132 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 CONT’D 20. TRADE AND OTHER RECEIVABLES Group Company 2021 2020 2021 2020 RM RM RM RM Non-current assets Trade receivables Lease receivables 3,358,184 380,203 - - Loans, advances and financing to customers 2,296 35,592 - - 3,360,480 415,795 - - Current assets Trade receivables Third parties 63,849,924 53,495,232 269,504 606,662 Lease receivables 5,900,374 2,392,631 - - Loans, advances and financing to customers 588,818 521,810 - - Associate - 255,601 - - Subsidiaries - - 4,429,389 5,653,605 70,339,116 56,665,274 4,698,893 6,260,267 Accumulated impairment losses - third parties (9,568,003) (11,506,477) (154,288) (152,729) - subsidiaries - - (1,557,369) (1,557,369) (9,568,003) (11,506,477) (1,711,657) (1,710,098) 60,771,113 45,158,797 2,987,236 4,550,169 Other receivables Third parties 76,173,273 87,690,712 241,068 14,590 Amounts owing by subsidiaries - - 28,899,815 50,990,309 Deposits 2,407,260 2,829,811 97,879 113,704 78,580,533 90,520,523 29,238,762 51,118,603 Accumulated impairment losses - other receivables (876,946) (1,280,396) - - - amounts owing by subsidiaries - - (8,788,014) (32,489,515) (876,946) (1,280,396) (8,788,014) (32,489,515) 77,703,587 89,240,127 20,450,748 18,629,088 Contract assets 1,209,304 513,611 - - Prepayments 4,212,436 3,027,290 741,500 1,107,337 143,896,440 137,939,825 24,179,484 24,286,594 Total trade and other receivables 147,256,920 138,355,620 24,179,484 24,286,594
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