DESTINI Annual Report 2018

Group Company 2018 2017 2018 2017 RM RM (Restated) RM RM Non-Current Assets Other receivable 12,910,389 12,321,101 12,910,389 12,321,101 Current Assets Other receivables 38,738,424 40,967,195 4,394,066 3,960,734 GST receivable 5,205,269 2,768,795 ¬478,482 170,455 Deposits - Suppliers (Trade) 7,400,493 28,779,115 - - - Others (Non-trade) 1,613,112 3,663,045 213,609 247,364 9,013,605 32,442,160 213,609 247,364 Prepayments 24,890,360 18,147,382 70,871 176,707 77,847,658 94,325,532 5,157,028 4,555,260 Less: Accumulated impairment losses (790,745) (1,395,753) - - 77,056,913 92,929,779 5,157,028 4,555,260 89,967,302 105,250,880 18,067,417 16,876,361 11. OtherReceivables Non-current assets This represents unsecured, interest-bearing at rate of 6% (2017: 6%) per annum and repayable on or before 31 December 2020. Current assets Include in other receivables is amount due from an associate amounting to RM6,961,088 (2017: RM6,784,540). 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 2018 2017 2018 2017 RM RM RM RM Non-Current Assets At 1 January 1,395,753 1,518,968 - - Impairment loss recognised 338,290 263,923 - - Written off (943,298) (387,138) - - 790,745 1,395,753 - - 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. DESTINI BERHAD ANNUAL REPORT 2018 159