PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 139 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 14. DEFERRED TAX (ASSETS)/LIABILITIES (continued) (c) The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows (continued): Deferred tax assets of certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profits of the subsidiaries would be available against which the deductible temporary differences could be utilised. The amount and availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities. 15. TRADE AND OTHER RECEIVABLES Group Company 2019 2018 2019 2018 Note RM’000 RM’000 RM’000 RM’000 Non-current Trade receivables Retention sums (b) 145 145 - - Amount owing by an associate (g) 12,428 12,428 - - (a) 12,573 12,573 - - Less: Impairment loss (d) (12,573) - - - - 12,573 - - Other receivables Amount owing by a corporate shareholder 107 - - - Amounts owing by subsidiaries (f)(ii) - - 85,729 52,621 Amount owing by an associate (g) 4,623 4,712 - - 4,730 4,712 85,729 52,621 Less: Impairment loss - - (69) (69) 4,730 4,712 85,660 52,552 Total non-current 4,730 17,285 85,660 52,552 Current Trade receivables Third parties 41,551 54,628 - - Retention sums (b) 309 1,399 - - Amount owing by a joint venture (h) 90 28 - - (a) 41,950 56,055 - - Less: Impairment loss - third parties (d) (226) (1,265) - - 41,724 54,790 - -