MKH Annual Report 2019

173 M K H B e r h a d 18. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group 30.9.2019 30.9.2018 1.10.2017 RM RM RM Note (Restated) (Restated) Non-current Trade Loan receivables (a) 23,920,529 20,989,966 20,766,372 Trade receivables (d) - - 855,493 Prepayments (b) 11,132,825 10,362,080 9,564,650 Other receivables (c) 1,108,562 1,031,666 1,169,973 36,161,916 32,383,712 32,356,488 Current Trade Trade receivables 128,846,387 189,976,534 162,995,590 Less: Allowance for impairment loss (1,053,868) (825,130) (915,545) (d) 127,792,519 189,151,404 162,080,045 Finance lease receivables (e) - - 890 Loan receivables (a) 674,239 2,609,781 266,307 Less: Allowance for impairment loss (116,286) - - 557,953 2,609,781 266,307 128,350,472 191,761,185 162,347,242 Current Non-trade Other receivables (g) 45,686,181 35,306,484 24,022,155 Less: Allowance for impairment loss (5,026,398) (518,564) (550,764) 40,659,783 34,787,920 23,471,391 Deposits for development land acquisition 100,000 100,000 100,000 Joint venture deposits for land development (h) 20,954,000 1,344,474 16,104,969 Other deposits (i) 21,852,363 18,247,150 17,922,259 Prepayments (j) 17,813,486 17,619,960 46,819,958 229,730,104 263,860,689 266,765,819 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019

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