My EG Services Berhad Annual Report 2021

MY E.G. SERVICES BERHAD Registration No. 200001003034 (505639-K) 208 NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʤ (CONT’D) 16. TRADE RECEIVABLES The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Trade receivables 289,670 172,103 2,128 1,003 Allowance for impairment losses (45) (5) - - 289,625 172,098 2,128 1,003 Accrued income 1,150 685 - - 290,775 172,783 2,128 1,003 Allowance for impairment losses under MFRS 9:- At 1 January (5) (15) - - Addition during the financial year (45) - - - Reversal during the financial year 5 2 - - Written off during the financial year - 8 - - At 31 December (45) (5) - - The Group’s normal trade credit terms range from cash terms to 180 (2020 - cash terms to 180) days. Other credit terms are assessed and approved on a case-by-case basis. 17. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Other receivables:- Third parties 35,609 32,595 15,274 18,389 Allowance for impairment losses under MFRS 9 (18) (18) - - 35,591 32,577 15,274 18,389 Goods and services tax recoverable 297 54 - - 35,888 32,631 15,274 18,389 Deposits 4,913 3,351 1,629 1,667 Prepayments 165,097 67,977 80,923 38,148 205,898 103,959 97,826 58,204 Allowance for impairment losses under MFRS 9:- At 1 January (18) (20) - - Reversal during the financial year - 2 - - At 31 December (18) (18) - -

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