DESTINI Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS 12. Other Receivables Group Company 2019 2018 2019 2018 RM RM (Restated) RM RM Non-Current Assets Other receivable 4,926,619 12,910,389 - 12,910,389 Current Assets Other receivables 24,489,773 31,777,336 17,421,607 4,394,066 GST receivable 4,559,431 5,205,269 319,356 478,482 Deposits - Suppliers (Trade) 106,375 7,400,493 - - - Others (Non-trade) 3,719,445 1,613,112 139,950 213,609 3,825,820 9,013,605 139,950 213,609 Prepayments 53,630,346 24,890,360 35,535 70,871 86,505,370 70,886,570 17,916,448 5,157,028 Less: Accumulated impairment losses (17,808,583) (790,745) (16,968,990) - 68,696,787 70,095,825 947,458 5,157,028 73,623,406 83,006,214 947,458 18,067,417 Non-current assets This represents unsecured, interest-bearing at rate of 0% (2018: 6%) per annum and repayable on or before 31 December 2020. Movements in allowance for impairment loss of other receivables during the financial year are as follows: 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. Group Company 2019 2018 2019 2018 RM RM RM RM At 1 January 790,745 1,395,753 - - Impairment loss recognised 17,356,128 338,290 16,968,990 - Written off (338,290) (943,298) - - At 31 December 17,808,583 790,745 16,968,990 - FINANCIAL STATEMENTS 06 ANNUAL REPORT 2019 155