ENRA Group Berhad | Annual Report 2022 127 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 11. TRADE AND OTHER RECEIVABLES Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Non-current Trade receivables – 123 – – Current Trade receivables Third parties 10,617 10,073 – – Less: Impairment losses – (3) – – 10,617 10,070 – – Other receivables and deposits Amounts due from subsidiaries – – 78,087 61,757 Other receivables 2,165 2,330 774 743 Deposits 1,254 404 63 147 3,419 2,734 78,924 62,647 Total current receivables, net of prepayments 14,036 12,804 78,924 62,647 Prepayments 4,593 2,330 272 282 Total current trade and other receivables 18,629 15,134 79,196 62,929 Total trade and other receivables 18,629 15,257 79,196 62,929 (a) Trade and other receivables (excluding prepayments) are classified as financial assets measured at amortised cost. (b) The credits term of the non-current trade receivables of the Group are in accordance with the repayment schedules as contained in the agreements. (c) Trade receivables are non-interest bearing and the normal trade credit terms granted by the Group ranged from 30 to 60 days (2021: 30 to 60 days). They are recognised at their original invoice amounts which represent their fair values on initial recognition. (d) The amounts due from subsidiaries represent advances and payments on behalf, which bear interest at 2% - 10% (2021: 6% - 10%) per annum and payable within next twelve months in cash and cash equivalents.
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