GHL System Berhad Annual Report 2020

137 a n n u a l r e p o r t 2 0 2 0 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 CONT’D 20. TRADE AND OTHER RECEIVABLES Group Company 2020 2019 2020 2019 RM RM RM RM Non-current assets Lease receivables 380,203 - - - Loans, advances and financing to customers 35,592 - - - 415,795 - - - Trade receivables Third parties 53,495,232 64,807,014 606,662 1,242,824 Lease receivables 2,392,631 3,141,759 - - Loans, advances and financing to customers 521,810 285,000 - - Associate 255,601 140,825 - - Subsidiaries - - 5,653,605 7,332,006 56,665,274 68,374,598 6,260,267 8,574,830 Accumulated impairment losses - third parties (11,506,477) (13,698,566) (152,729) (951,362) - subsidiaries - - (1,557,369) (3,709,152) (11,506,477) (13,698,566) (1,710,098) (4,660,514) 45,158,797 54,676,032 4,550,169 3,914,316 Other receivables Other receivables 87,690,712 48,442,854 14,590 241,970 Contract assets 513,611 945,898 - - Amounts owing by subsidiaries - - 50,990,309 51,625,016 Deposits 2,829,811 3,614,651 113,704 128,904 91,034,134 53,003,403 51,118,603 51,995,890 Accumulated impairment losses - other receivables (1,280,396) (353,576) - (158,866) - amounts owing by subsidiaries - - (32,489,515) (31,311,894) (1,280,396) (353,576) (32,489,515) (31,470,760) 89,753,738 52,649,827 18,629,088 20,525,130 Total receivables 134,912,535 107,325,859 23,179,257 24,439,446 Prepayments 3,027,290 3,846,182 1,107,337 1,272,292 Total current trade and other receivables 137,939,825 111,172,041 24,286,594 25,711,738 (a) Trade and other receivables (other than contract assets and prepayment) are classified as financial assets and are measured at amortised cost.