FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2024 101 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 14. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES (CONT’D) Other receivables, deposits and prepaid expenses consist of: The Group The Company 2024 2023 2024 2023 RM RM RM RM Other receivables 5,791,825 2,685,217 44,769 16,405 Deposits 3,070,103 4,035,143 7,560 447,195 Prepayments 6,555,844 11,192,711 25,233 28,874 15,417,772 17,913,071 77,562 492,474 Less: Other receivables (included under non-current assets) (871,100) (991,941) - - Current assets 14,546,672 16,921,130 77,562 492,474 Included in other receivables of the Group is de ned bene t plan of RM798,973 (2023: RM869,194). The detailed information is disclosed in Note 26(a) to the nancial statements. Included in prepayments of the Group is advance payments to suppliers of RM3,123,978 (2023: RM8,958,869) which will be netted-off against subsequent purchase. 15. GOODWILL ON CONSOLIDATION The Group 2024 2023 RM RM At 1 January/31 December 33,760,856 33,760,856 Goodwill acquired in a business combination is allocated, at acquisition, to the cash-generating unit (“CGU”) that is expected to bene t from that business combination. The carrying amounts of the goodwill allocated to each CGU are as follows: The Group 2024 2023 RM RM FEM 805,812 805,812 AGTC 24,588,453 24,588,453 TTES 8,366,591 8,366,591 33,760,856 33,760,856 The Group tests goodwill annually for impairment, or more frequently if there are indications that goodwill might be impaired.
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