DESTINI AR 2017

11. Other Receivables Group Company 2017 2016 2017 2016 RM RM RM RM Non-Current Assets Other receivable 12,321,101 - 12,321,101 - Current Assets Other receivables 37,900,044 20,107,880 3,960,734 2,653 GST receivable 2,768,795 1,079,557 170,455 138,764 Deposits - Suppliers (Trade) 28,779,115 16,172,320 - - - Others (Non-trade) 3,663,045 3,832,817 247,364 404,021 32,442,160 20,005,137 247,364 404,021 Prepayments 18,147,382 65,988,293 176,707 1,477,205 91,258,381 107,180,867 4,555,260 2,022,643 Less: Accumulated impairment losses (1,395,753) (1,518,968) - - 89,862,628 105,661,899 4,555,260 2,022,643 102,183,729 105,661,899 16,876,361 2,022,643 Non-current assets This represents unsecured, interest-bearing at rate of 6% (2016: Nil) per annum and repayable on or before 31 December 2020. Current assets Include in other receivables is amount due from an associate amounting to RM6,762,907 (2016: RM6,003,980). This represents unsecured, interest free advances and are repayable on demand. Movements in allowance for impairment loss of other receivables during the financial year are as follows: Group Company 2017 2016 2017 2016 RM RM RM RM At 1 January 1,518,968 1,819,066 - 300,098 Impairment loss recognised 263,923 - - - Written off (387,138) (300,098) - (300,098) At 31 December 1,395,753 1,518,968 - - Other receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant financial difficulties and have defaulted on payments. 139 DESTINI BERHAD Annual Report 2017