MKH Annual Report 2017

19. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2017 2016 2017 2016 Note RM RM RM RM Non-current Trade Loan receivables (a) 20,766,372 3,619,253 - - Trade receivables (d) 855,493 2,090,368 - - Non-trade Amount due from subsidiaries (f) - - 296,690,339 210,114,101 Less: Allowance for impairment loss - - (178,000) (178,000) - - 296,512,339 209,936,101 Prepayments (b) 8,152,285 6,317,113 - - Other receivables (c) 1,169,973 1,171,687 - - 30,944,123 13,198,421 296,512,339 209,936,101 Current Trade Trade receivables 162,995,590 146,572,862 - - Less: Allowance for impairment loss (915,545) (933,700) - - (d) 162,080,045 145,639,162 - - Finance lease receivables (e) 890 890 - - Loan receivables (a) 266,307 135,362 - - 162,347,242 145,775,414 - - Non-trade Amount due from subsidiaries (f) - - 4,344,703 2,995,784 Other receivables (g) 22,063,013 23,728,816 44,710 47,930 Less: Allowance for impairment loss (550,764) (607,247) (43,730) (47,930) 21,512,249 23,121,569 980 - Deposits for development land acquisition 100,000 250,000 - - Joint venture deposits for land development (h) 16,104,969 15,900,036 - - Other deposits (i) 17,922,259 13,027,174 33,000 33,000 Prepayments (j) 48,779,100 28,060,482 - - 266,765,819 226,134,675 4,378,683 3,028,784 Notes to the Financial Statements For the Financial Year ended 30 September 2017 151 MKH Berhad • Annual Report 2017