MKH Annual Report 2019

174 A N N U A L R E P O R T 2 0 1 9 18. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) The Company 30.9.2019 30.9.2018 1.10.2017 Note RM RM RM Non-Current Non-trade Amount due from subsidiaries (f) 379,443,402 336,774,078 296,690,339 Less: Allowance for impairment loss (178,000) (178,000) (178,000) 379,265,402 336,596,078 296,512,339 Current Non-trade Amount due from subsidiaries (f) 5,525,215 25,838,363 4,344,703 Other receivables (g) 33,830 37,630 44,710 Less: Allowance for impairment loss (33,830) (36,530) (43,730) - 1,100 980 Joint venture deposits for land development (h) 15,000,000 - - Other deposits 30,000 30,000 33,000 20,555,215 25,869,463 4,378,683 (a) Loan receivables The Group 30.9.2019 30.9.2018 1.10.2017 RM RM RM Term loan (business) 24,594,768 23,599,747 21,028,947 Other loan - - 3,732 24,594,768 23,599,747 21,032,679 The maturity profile of loan receivables is as follows: Term loan Other loan Total RM RM RM 30.9.2019 Fixed rate instruments Receivable within 1 year 674,239 - 674,239 Receivable after 1 year but not later than 2 years 19,815,647 - 19,815,647 Receivable after 2 years but not later than 3 years 4,070,647 - 4,070,647 Receivable after 3 years but not later than 4 years 34,235 - 34,235 24,594,768 - 24,594,768 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2019

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