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): Group 2021 2020 RM’000 RM’000 - Expired by 31 December 2028 521 - - Expired by 31 December 2029 3 - - Expired by 31 December 2030 104 - - Expired by 31 December 2031 17 - 34,130 26,574 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 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 Non-current Trade receivables Third parties 8,790 8,736 - - Retention sums (b) 439 439 - - Amount owing by an associate (g) 12,428 12,428 - - Gross trade receivables (a) 21,657 21,603 - - Less: Impairment loss (d) (13,595) (13,724) - - 8,062 7,879 - - Other receivables Third parties (h) 58,432 56,016 56,589 54,052 Amounts owing by subsidiaries (f) - - 49,600 46,331 Gross other receivables 58,432 56,016 106,189 100,383 Less: Impairment loss (e) (5,338) (5,782) (5,338) (5,781) 53,094 50,234 100,851 94,602 Total non-current 61,156 58,113 100,851 94,602 NOTES TO THE FINANCIAL STATEMENTS 141 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 31 December 2021 (cont’d)
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