Wasco Berhad Integrated Annual Report 2023

Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 13 INVENTORIES Group 2023 2022 RM’000 RM’000 Raw materials 88,337 104,902 Work-in-progress 29,382 35,605 Manufactured and trading goods 45,580 62,297 Consumables 19,767 14,872 Goods in transit 3,258 5,719 186,324 223,395 14 TRADE AND OTHER RECEIVABLES Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Current Gross trade receivables 459,017 511,407 - - Less: Allowance for impairment loss (14,976) (33,100) - - 444,041 478,307 - - Gross other receivables 36,255 69,932 343 13,615 Less: Allowance for impairment loss (14,852) (49,543) (15) (13,262) 21,403 20,389 328 353 Prepaid supplies 74,271 35,250 - - Deposits 8,364 7,431 22 29 Prepayments 15,493 16,914 165 284 563,572 558,291 515 666 Non-current Deposits 3,603 3,451 - - 233 Wasco Berhad

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