21. Trade and other receivables (cont’d.) Group Corporation 2016 2015 2016 2015 RM’000 RM’000 RM’000 RM’000 Other receivables Amount due from related parties: Holding company 830 1,673 239 229 Subsidiaries – – 1,201,173 720,774 Fellow subsidiaries 2,000 – – – Associates – 242 – – Joint ventures 38,400 491,066 18,358 437,638 41,230 492,981 1,219,770 1,158,641 Deposits 8,699 13,256 2,518 3,017 Prepayments 102,079 96,189 12,044 2,915 Unbilled reimbursable expenses due from: Third parties 812,993 – 812,993 – Joint ventures – 651,722 – 651,722 Others 259,487 225,933 137,080 154,243 1,224,488 1,480,081 2,184,405 1,970,538 Less: Impairment loss on other receivables: Third parties (67,654) – (67,654) – Subsidiaries – – – (32,261) (67,654) – (67,654) (32,261) Other receivables, net 1,156,834 1,480,081 2,116,751 1,938,277 Total trade and other receivables 5,040,361 4,888,047 2,862,005 2,385,455 Add: Cash, deposits and bank balances (Note 23) 6,559,207 5,654,024 3,468,856 2,070,683 Add: Net loans and advances (Note 18(a)) 48,061 80,807 4,757,782 6,032,686 Add: Long term receivables (Note 18(a)) 150,812 152,909 – – Add: Finance lease receivables (Note 18(d)) 13,454,226 3,786,759 – – Less: Prepayments (102,079) (96,189) (12,044) (2,915) Less: Due from customers on contracts (Note 22) (606,504) (1,064,715) – (110) Total loans and receivables 24,544,084 13,401,642 11,076,599 10,485,799 Financial Statements 265
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