12. CONTRACT ASSETS/(LIABILITIES) (CONTINUED) (c) Significant changes to contract assets and contract liabilities balances are as follows: Group 30.6.2022 RM’000 30.6.2021 RM’000 Contract liabilities at the beginning of the year/period not recognised as revenue due to change in time frame 1,816 5,234 Contract assets at the beginning of the year/period not transferred to trade receivables due to change in time frame 56,985 83,436 Billings to customers during the financial year/period 84,937 113,234 Cash received/Amounts billed for unfulfilled performance obligations during the financial year/period 489,327 31,560 13. TRADE AND OTHER RECEIVABLES Note Group Company 30.6.2022 RM’000 30.6.2021 RM’000 30.6.2022 RM’000 30.6.2021 RM’000 Non-current Non-trade Prepayments 13.1 144,273 – – – Current Trade Trade receivables 264,641 73,753 – – Less: Impairment loss (54,413) (30,032) – – 210,228 43,721 – – Non-trade Other receivables 39,763 15,934 1,320 544 Deposits 13.2 9,188 26,403 791 17,171 Less: Impairment loss (21,405) (10,029) (291) (478) 27,546 32,308 1,820 17,237 Prepayments 13.1 38,534 12,871 48 236 66,080 45,179 1,868 17,473 276,308 88,900 1,868 17,473 420,581 88,900 1,868 17,473 13.1 Included in non-current prepayments of the Group is an amount of RM144,273,000 (30.6.2021: Nil) representing deposits paid for the purchase of equipment. Included in current prepayments of the Group is an amount of RM18,092,000 (30.6.2021: Nil) representing assignment fee paid in advance to a duty holder of Anasuria Cluster. 259 DNeX INTEGRATED REPORT 2022
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