Annual Report 2022 139 ABOUT US LEADERSHIP PERSPECTIVE SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS Other Information Notes to the Financial Statements for the Financial Year Ended 31 March 2022 (Cont’d) 15. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Other receivables 1,661 869 8 6 Allowance for impairment losses (155) - - - 1,506 869 8 6 Deposits 928 956 186 184 Prepayments 7,008 6,771 354 198 9,442 8,596 548 388 Prepayments consist of downpayment for purchases of materials and machineries. 16. AMOUNTS OWING BY/(TO) SUBSIDIARIES Company 2022 2021 RM’000 RM’000 Amounts owing by:- for non-trade balances 51,043 30,732 Amounts owing (to):- for non-trade balances (151) (12,692) The amounts owing by/(to) subsidiaries represent unsecured payments made on behalf and are interest-free and receivable/(repayable) on demand. The amounts owing are to be settled in cash and in kind as appropriate.
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