174 Annual Report 2021 19. DEFERRED TAX ASSETS AND LIABILITIES (CONT’D) The Group The Company 2021 2020 2021 2020 RM RM RM RM Deferred tax liabilities (Cont’d) Unutilised reinvestment allowances 292,100 292,500 - - (56,122,660) (58,133,071) (114,428) (114,428) The deferred tax assets and liabilities are not available for set-off as they arise from different taxable entities within the Group. 20. RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2021 2020 2021 2020 Note RM RM RM RM Non-current Trade Loan receivables (a) 18,614,812 28,913,608 - - Non-trade Prepayments (c) 13,732,923 11,605,895 - - Other receivables (d) 4,429,437 4,057,924 - - 36,777,172 44,577,427 - - Current Trade Trade receivables 111,756,871 109,046,543 - - Less: Allowance for impairment loss (1,095,204) (877,476) - - (e) 110,661,667 108,169,067 - - Finance lease receivables (f) - - - - Loan receivables (a) 18,899,898 669,876 - - Less: Allowance for impairment loss (116,277) (137,286) - - 18,783,621 532,590 - - 129,445,288 108,701,657 - - Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021
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