15. TRADE AND OTHER RECEIVABLES (continued) Group Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 Current Trade receivables Third parties 31,777 27,014 - - Retention sums (b) 931 539 - - Amount owing by a joint venture (i) 99 21 - - Gross trade receivables (a) 32,807 27,574 - - Less: Impairment loss - third parties (d) (3,310) (419) - - 29,497 27,155 - - Other receivables Amounts owing by subsidiaries (f) - - 44,536 50,246 Amounts owing by associates (g) 634 10,872 - - Amount owing by a joint venture (i) 57 56 - - Third parties 17,356 18,129 1 1 Deposits 788 2,519 - - Gross other receivables 18,835 31,576 44,537 50,247 Less: Impairment loss (e) (3,150) (6,627) (23,630) (16,240) 15,685 24,949 20,907 34,007 Total trade and other receivables 45,182 52,104 20,907 34,007 Prepayments 3,343 2,095 13 11 Total current 48,525 54,199 20,920 34,018 Grand total 109,681 112,312 121,771 128,620 (a) Trade receivables are non-interest bearing and the normal trade credit terms granted by the Group range from fifteen (15) days to ninety (90) days (2020: fifteen (15) days to ninety (90) days) from date of invoice. They are recognised at their original invoice amounts, which represent their fair values on initial recognition. (b) The retention sums are unsecured, interest-free and are expected to be collected as follows: Group 2021 2020 RM’000 RM’000 More than one (1) year 439 439 Within one (1) year 931 539 NOTES TO THE FINANCIAL STATEMENTS 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 1 142 31 December 2021 (cont’d)
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