NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 99 - 11. Other Receivables 2021 2020 2021 2020 RM RM RM RM Non-Current Asset Other receivables - 1,709,775 - - Current Assets Other receivables 35,264,984 11,088,438 12,780,818 520,156 GST receivable 4,109,488 3,908,888 294,460 294,460 Deposits - Suppliers (Trade) - 172,336 - - - Others (Non-trade) 2,055,348 3,441,016 115,330 412,841 2,055,348 3,613,352 115,330 412,841 Prepayments 34,442,506 40,148,986 209,991 14,996 75,872,326 58,759,664 13,400,599 1,242,453 Less: Accumulated impairment losses (1,291,911) (907,132) (470,156) (67,539) 74,580,415 57,852,532 12,930,443 1,174,914 74,580,415 59,562,307 12,930,443 1,174,914 Group Company Non-current assets This represented unsecured, non-interest bearing and is not expected to be repayable within twelve months. Movements in allowance for impairment loss of other receivables during the financial year are as follows: 2021 2020 2021 2020 RM RM RM RM At 1 January 907,132 17,808,583 67,539 16,968,990 Impairment loss recognised 425,307 - 402,617 - Impairment loss reversed (40,528) - - - Written off - (16,901,451) - (16,901,451) At 31 December 1,291,911 907,132 470,156 67,539 Group Company 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. 176 DESTINI BERHAD • ANNUAL REPORT 2021
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