13. TRADE AND OTHER RECEIVABLES (CONTINUED) 13.2 Included in deposits of the Group is a cash collateral of RM7,472,847 (30.6.2021: RM7,472,847) paid for securing performance bond relating to the hardware, operating and maintenance of the Vehicle Entry Permit and Road Charge (VEP & RC) contracts. The said deposit was impaired during the financial year. Included in deposits of the Group and of the Company in the previous financial period was a 10% cash deposit of RM16,380,000 paid for acquisition of a subsidiary. 14. AMOUNTS DUE FROM/(TO) SUBSIDIARIES The amounts due from/(to) subsidiaries consist of the following: Company 30.6.2022 RM’000 30.6.2021 RM’000 Amount due from subsidiaries Non-trade 572,246 237,758 Less: Impairment loss (28,356) (27,492) 543,890 210,266 Amount due to subsidiaries Non-trade (2,202) (540) The non-trade balances represent payments made on behalf of subsidiaries and advances from subsidiaries which are unsecured and interest-free. Certain inter-company advances bear interest at 4% (30.6.2021: 4%) per annum with no fixed repayment terms. NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 260
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