MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 22 LEASE RECEIVABLES (CONTINUED) The following table sets out a maturity analysis of lease receivables, showing the undiscounted lease payments to be received after the reporting date. Company 31.12.2019 31.12.2018 1.1.2018 RM’000 RM’000 RM’000 (Restated) (Restated) Within 1 year 2,167 1,796 1,056 In the second year 2,167 2,167 1,796 In the third year 2,167 2,167 2,167 In the fourth year 2,167 2,167 2,167 In the fifth year 2,167 2,167 2,167 After the fifth year 108,874 111,041 113,208 Total undiscounted lease payments receivable 119,709 121,505 122,561 Unearned finance income (32,570) (33,637) (34,705) Net investment in the lease 87,139 87,868 87,856 23 RECEIVABLES Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-current asset: Advance payment Supply and delivery of gas (Note (a)) - 2,784 - - Purchase of property, plant and equipment (Note (b)) 301 195 - - 301 2,979 - - Current assets: Trade receivables 272,366 224,701 - - Other receivables 3,799 7,550 570 823 Deposits (Note (c)) 11,330 16,421 11 11 Prepayments (Note (d)) 3,642 4,394 302 303 Advances to creditors - 632 - - Advance payment – supply and delivery of gas (Note (a)) 2,204 928 - - GST receivables 567 61,469 4 6 293,908 316,095 887 1,143 Loss allowance – Trade receivables (3,025) (2,827) - - Loss allowance – Other receivables (611) (80) - - 290,272 313,188 887 1,143 Total receivables 290,573 316,167 887 1,143 187 FINANCIAL STATEMENTS 08