Yinson Annual Report 2023

256 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2023 YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2023 24. Trade and other receivables (continued) Group Company 2023 RM million 2022 RM million 2023 RM million 2022 RM million Current: Other receivables Deposits (Note (b)(i)) 71 31 1 1 Sundry receivables (Note (b)(iii)) 171 125 2 1 Proceeds receivable from disposal of other investments - 75 - - Due from subsidiaries: - interest bearing (Note (b)(v)) - - - 4 - non-interest bearing (Note (b)(vi)) - - 197 168 Due from joint ventures (Note (b)(vii)) 1 84 - - 243 315 200 174 Accumulated impairment loss (Note (b)(viii)) (12) (12) (90) (93) 231 303 110 81 802 555 126 88 Non-current: Other receivables Deposits (Note (b)(ii)) 33 8 - - Sundry receivables (Note (b)(iii)) 75 81 - - Loan to an associate (Note (b)(iv)) 9 - - - Loans to subsidiaries - interest bearing (Note (b)(v)) - - 11 14 - non-interest bearing (Note (b)(vi)) - - 319 379 117 89 330 393 Accumulated impairment loss (Note (b)(viii)) - - - - 117 89 330 393 Total trade and other receivables 919 644 456 481 Trade receivables are non-interest bearing and are generally on 30 (2022: 30) day terms. They are recognised at their original invoice amounts which represent their fair values on initial recognition.

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