ANNUAL REPORT 2021 209 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʤ (CONT’D) 17. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Breakdown as below:- Purchase of equipment 111,850 42,460 79,450 37,141 Advance payments for health screening services 2,282 2,626 - - Advance payments for inventories 27,000 638 - - Performance guarantee placed with gateway provider 32,231 30,475 13,132 17,206 Performance bond placed with government agency 99 99 - - Vaccine storage centre 7,526 12,090 - - Prepayment for leasehold land 14,064 5,081 - - 18. AMOUNTS OWING BY/(TO) SUBSIDIARIES The non-trade balances represent unsecured interest-free advances and payment made on behalf. The amount owing are to be settled in cash. 19. AMOUNTS OWING BY/(TO) ASSOCIATES The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Amount owing by: - trade 65,450 65,450 42,750 42,750 - non-trade 29,833 29,810 29,805 29,805 95,283 95,260 72,555 72,555 Less: Allowance for impairment losses (95,255) (95,255) (72,555) (72,555) 28 5 # # Amount owing to: - non-trade (24) (33) - - Allowance for impairment losses under MFRS 9:- At 1 January (95,255) (95,450) (72,555) (72,750) Reversal during the financial year - 195 - 195 At 31 December (95,255) (95,255) (72,555) (72,555) # represents an amount less than RM1,000
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