MKH Annual Report 2021

MKH Berhad 175 20. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) The Group The Company 2021 2020 2021 2020 Note RM RM RM RM Non-trade Amount due from subsidiaries (b) - - 352,022,478 356,693,723 Less: Allowance for impairment loss - - (178,000) (178,000) - - 351,844,478 356,515,723 Other receivables (g) 22,628,645 29,033,902 22,580 22,580 Less: Allowance for impairment loss (4,581,002) (4,985,148) (22,580) (22,580) 18,047,643 24,048,754 - - Deposits for development land acquisition 100,000 100,000 - - Joint venture deposits for land development (h) 5,850,000 20,750,000 - - Other deposits (i) 26,334,623 24,082,444 30,000 30,000 Prepayments (j) 16,291,901 32,841,350 - - 196,069,455 210,524,205 351,874,478 356,545,723 Total receivables, deposits and prepayments 232,846,627 255,101,632 351,874,478 356,545,723 (a) The maturity profile of loan receivables is as follows: The Group 2021 2020 RM RM Fixed rate instruments Receivable within 1 year 18,899,898 669,876 Receivable after 1 year but not later than 2 years 564,812 18,833,467 Receivable after 2 years but not later than 3 years 8,000,000 8,080,141 Receivable after 3 years but not later than 4 years 10,050,000 2,000,000 37,514,710 29,583,484 T he loan receivables bear effective interest at rates ranging from 5.0% to 8.5% (2020: 5.0% to 8.5%) per annum. Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2021

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