PRG Holdings Berhad Annual Report 2020

15. 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: Group 2020 2019 RM’000 RM’000 Unabsorbed capital allowances 2,440 1,863 Other temporary differences 17,696 13,522 Unused tax losses - No expiry date 9,161 9,299 - Expired by 31 December 2025 1,586 310 - Expired by 31 December 2026 97 90 - Expired by 31 December 2027 8 - 30,988 25,084 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. 16. TRADE AND OTHER RECEIVABLES Group Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 Non-current Trade receivables Third parties 8,736 - - - Retention sums (b) 439 145 - - Amount owing by an associate (g) 12,428 12,428 - - (a) 21,603 12,573 - - Less: Impairment loss (d) (13,724) (12,573) - - 7,879 - - - PRG HOLDINGS BERHAD 138 Notes to the Financial Statements 31 December 2020 cont’d