Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 330 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 22. TRADE AND OTHER RECEIVABLES (CONTD.) Group 2023 RM’000 2022 RM’000 Non-current Trade receivables (Note a) Third parties - 686 Retention receivables: Third parties 455 424 Related companies - 6,946 Trade receivables, net 455 8,056 Concession receivable (Note c) 89,796 99,310 Other receivables (Note b) Deposits 2,285 - Total 92,536 107,366 Company 2023 RM’000 2022 RM’000 Current Other receivables (Note b) Amounts due from subsidiaries 171,088 118,876 Amount due from related parties 469 443 Dividend receivable 31,975 6,000 Deposits 719 1,987 Sundry receivables 1,527 507 205,778 127,813 Less: Allowance for ECL: Sundry receivables (216) (216) Subsidiaries (11,576) (12,521) (11,792) (12,737) 193,986 115,076 Non-current Deposits 2,285 -
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