MKH Annual Report 2020
177 MKH BERHAD 20. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) The Group The Company Note 2020 RM 2019 RM 2020 RM 2019 RM Loan receivables (a) 669,876 674,239 - - Less: Allowance for impairment loss (137,286) (116,286) - - 532,590 557,953 - - 108,701,657 128,350,472 - - Non-trade Amount due from subsidiaries (b) - - 356,693,723 384,968,617 Less: Allowance for impairment loss - - (178,000) (178,000) - - 356,515,723 384,790,617 Other receivables (g) 32,056,449 45,686,181 22,580 33,830 Less: Allowance for impairment loss (4,985,148) (5,026,398) (22,580) (33,830) 27,071,301 40,659,783 - - Deposits for development land acquisition 100,000 100,000 - - Joint venture deposits for land development (h) 20,750,000 20,954,000 - 15,000,000 Other deposits (i) 24,082,444 21,852,363 30,000 30,000 Prepayments (j) 32,841,350 17,813,486 - - 213,546,752 229,730,104 356,545,723 399,820,617 Total receivables, deposits and prepayments 255,101,632 265,892,020 356,545,723 399,820,617 Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2020
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