14. TRADE AND OTHER RECEIVABLES Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Non-current Other receivables 17,900 14,344 – – Interest receivables 44 59 – – Deposits 43,129 36,990 – – Financial assets, at amortised cost 61,073 51,393 – – Prepayments 67,767 145,170 – 2,771 128,840 196,563 – 2,771 Current Trade receivables 2,531,764 2,197,441 – – Trade amounts due from: − Associates 5,239 5,052 – – − Joint ventures 5,615 4,445 – – 2,542,618 2,206,938 – – Other receivables 134,126 131,273 – 151 Non-trade amounts due from: − Subsidiaries – – 94,083 23,466 − Associates 27 32 – – − Joint ventures 1,692 1,523 – – Interest receivables 3,083 5,344 19 77 Deposits 118,835 91,489 30 5 Financial assets, at amortised cost 2,800,381 2,436,599 94,132 23,699 Prepayments 283,646 188,825 783 6,835 3,084,027 2,625,424 94,915 30,534 Amounts due from subsidiaries are unsecured, interest-free and are repayable on demand. Annual Report 2023 175
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