DESTINI Annual Report 2020

11. Other Receivables Group Company 2020 2019 2020 2019 RM RM RM RM Non-Current Assets Other receivables 1,709,775 4,926,619 - 12,910,389 Current Assets Other receivables 11,088,438 24,489,773 520,156 17,421,607 GST receivable 3,908,888 4,559,431 294,460 319,356 Deposits -Suppliers (Trade) 172,336 106,375 - - -Others (Non-trade) 3,441,016 3,719,445 412,841 139,950 3,613,352 3,825,820 412,841 139,950 Prepayments 40,148,986 53,630,346 14,996 35,535 58,759,664 86,505,370 1,242,453 17,916,448 Less: Accumulated impairment losses (907,132) (17,808,583) (67,539) (16,968,990) 57,852,532 68,696,787 1,174,914 947,458 59,562,307 73,623,406 1,174,914 947,458 Group Company 2020 2019 2020 2019 RM RM RM RM At 1 January 17,808,583 790,745 16,968,990 - Impairment loss recognised - 17,356,128 - 16,968,990 Written off (16,901,451) (338,290) (16,901,451) - At 31 December 907,132 17,808,583 67,539 16,968,990 Non-current assets This represented unsecured, non-interest bearing and is not expected to be repayable within twelve months. Movements in allowance for impairment loss of other receivables during the financial year are as follows: Other receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant financial difficulties and have defaulted on payments. ANNUAL REPORT 2020 DESTINI BERHAD Notes to Financial Statements 148