Frontken Berhad Annual Report 2017

98 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 17. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES (CONT’D) Transactions undertaken with related parties during the financial year are as follows: The Group 2017 2016 RM RM A & I Engine Rebuilders Sdn. Bhd. Sales 370 1,625 AMT Engineering Sdn. Bhd. Sales 50,597 18,527 Purchases 1,985 1,175 Rental expense 144,000 144,000 Tenaga-Tech (M) Sdn. Bhd. Sales 46,850 27,400 Purchases 75,297 202,342 Other receivables, deposits and prepaid expenses consist of: The Group The Company 2017 2016 2017 2016 RM RM RM RM Other receivables 3,151,330 3,005,790 17,758 32,137 Deposits 1,610,492 1,604,796 4,950 4,850 Prepayments 540,798 441,600 25,513 25,231 5,302,620 5,052,186 48,221 62,218 18. AMOUNTS OWING BY/TO SUBSIDIARIES The Company 2017 2016 RM RM Amount owing by:- Advances 2,983,741 4,336,261 Non-trade balances 3,139,672 8,560,088 6,123,413 12,896,349 Allowance for impairment losses (3,244,451) (2,974,451) 2,878,962 9,921,898 Amount owing to:- Non-trade balances 7,531,022 13,564,695 Notes To The Financial Statements (cont’d)