MISC Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 249 Financial Statements 21. TRADE AND OTHER RECEIVABLES (CONT'D.) Group Corporation 2017 RM'000 2016 RM'000 2017 RM'000 2016 RM'000 Other receivables Amount due from related parties: Holding company 3,193 830 216 239 Subsidiaries - - 2,732,038 1,201,173 Fellow subsidiaries 148 2,000 - - Joint ventures 49,354 38,400 16,234 18,358 52,695 41,230 2,748,488 1,219,770 Deposits 9,685 8,699 2,875 2,518 Prepayments 46,415 97,133 2,512 7,098 Unbilled reimbursable expenses due from third parties 5,570 812,993 5,570 812,993 Others 264,463 301,091 120,296 178,685 378,828 1,261,146 2,879,741 2,221,064 Less: Impairment loss on other receivables: Third parties - (67,654) - (67,654) Other receivables, net 378,828 1,193,492 2,879,741 2,153,410 Total trade and other receivables 4,161,775 5,040,361 3,528,387 2,862,005 Add: Cash, deposits and bank balances (Note 23) 5,900,724 6,559,207 2,577,773 3,468,856 Add: Net loans and advances (Note 18(a)) - 48,061 1,922,091 4,757,782 Add: Long term receivables (Note 18(a)) 128,481 150,812 - - Add: Finance lease receivables (Note 18(d)) 13,862,350 13,454,226 - - Less: Prepayments (46,415) (97,133) (2,512) (7,098) Less: Due from customers on contracts (Note 22) (905,214) (606,504) - - Total loans and receivables 23,101,701 24,549,030 8,025,739 11,081,545