306 YINSON HOLDINGS BERHAD ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2022 24. Trade and other receivables (continued) Group Company 2022 2021 2022 2021 RM million RM million RM million RM million Current: Other receivables Refundable deposits 31 31 1 1 Sundry receivables 125 82 1 - Proceeds receivable from disposal of other investments 75 - - - Due from subsidiaries: - interest bearing - - 4 1 - non-interest bearing - - 168 516 Due from joint ventures 84 43 - - 315 156 174 518 Accumulated impairment loss (12) (35) (93) (48) 303 121 81 470 555 498 88 470 Non-current: Other receivables Refundable deposits 8 8 - - Sundry receivables 81 102 - - Loans to subsidiaries - interest bearing - - 14 14 - non-interest bearing - - 379 43 89 110 393 57 Accumulated impairment loss - - - (31) 89 110 393 26 Total trade and other receivables 644 608 481 496 Trade receivables are non-interest bearing and are generally on 30 (2021: 30) day terms. They are recognised at their original invoice amounts which represent their fair values on initial recognition. (a) Trade receivables Movement for trade receivables allowance for impairment accounts: Group 2022 2021 RM million RM million At 1 February 8 9 Impairment (Note 9) 3 - Exchange differences - (1) At 31 January 11 8
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