MKH Annual Report 2018

153 MKH Berhad Annual Report 2018 19. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2018 2017 2018 2017 Note RM RM RM RM Non-current Trade Loan receivables (a) 20,989,966 20,766,372 - - Trade receivables (d) - 855,493 - - Non-trade Amount due from subsidiaries (f) - - 336,774,078 296,690,339 Less: Allowance for impairment loss - - (178,000) (178,000) - - 336,596,078 296,512,339 Prepayments (b) 9,333,363 8,152,285 - - Other receivables (c) 1,031,666 1,169,973 - - 31,354,995 30,944,123 336,596,078 296,512,339 Current Trade Trade receivables 189,976,534 162,995,590 - - Less: Allowance for impairment loss (825,130) (915,545) - - (d) 189,151,404 162,080,045 - - Finance lease receivables (e) - 890 - - Loan receivables (a) 2,609,781 266,307 - - 191,761,185 162,347,242 - - Current Non-trade Amount due from subsidiaries (f) - - 25,838,363 4,344,703 Other receivables (g) 29,438,737 22,063,013 37,630 44,710 Less: Allowance for impairment loss (518,564) (550,764) (36,530) (43,730) 28,920,173 21,512,249 1,100 980 Deposits for development land acquisition 100,000 100,000 - - Joint venture deposits for land development (h) 1,344,474 16,104,969 - - Other deposits (i) 18,247,150 17,922,259 30,000 33,000 Prepayments (j) 23,487,707 48,779,100 - - 263,860,689 266,765,819 25,869,463 4,378,683 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2018