13. TRADE AND OTHER RECEIVABLES Group Company 31.12.2024 31.12.2023 31.12.2024 31.12.2023 Note RM’000 RM’000 RM’000 RM’000 Non-current Non-trade Prepayments 13.1 1,027 11,091 - - Current Trade Trade receivables 150,560 280,856 - - Less: Impairment loss (45,155) (41,761) - - 105,405 239,095 - - Non-trade Other receivables 46,606 38,626 387 454 Deposits 13.2 4,462 9,440 849 2,161 Less: Impairment loss (16,174) (13,757) (291) (291) 34,894 34,309 945 2,324 Prepayments 13.1 22,143 43,126 225 256 57,037 77,435 1,170 2,580 162,442 316,530 1,170 2,580 163,469 327,621 1,170 2,580 13.1 Included in non-current prepayments of the Group is an amount of RM1,027,000 (31.12.2023: RM11,091,000) representing deposits paid for the purchase of equipment. Included in current prepayments of the Group is an amount of RM4,398,000 (31.12.2023: RM19,539,000) representing assignment fee paid in advance to a duty holder of Anasuria Cluster. 13.2 Included in deposits of the Group in previous financial periods was a cash collateral of RM5,215,000 paid for securing performance bond relating to the hardware, operating and maintenance of the Vehicle Entry Permit and Road Charge (VEP & RC) contracts. The cash collateral was refunded to the Group during the financial year. Included in deposits of the Group and of the Company in the previous financial period was a deposit of RM1,310,000 paid for incorporation of a subsidiary. 158 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024
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