MKH Berhad 171 RECEIVABLES, DEPOSITS AND PREPAYMENTS 20. Notes to the Financial Statements For the Financial Year Ended 30 September 2022 2022 RM Non-current Trade Loan receivables 13,101,568 The Company 2021 RM The Group Non-trade Prepayments Other receivables Current Trade Trade receivables Less: Allowance for impairment loss 111,756,871 (1,095,204) - - - 18,614,812 - - 13,732,923 4,429,437 36,777,172 - - - - - - Finance lease receivables Loan receivables - 15,769,977 - 18,899,898 - - - - 14,126,501 67,592 27,295,661 Less: Allowance for impairment loss (144,277) (116,277) - - 129,445,288 18,783,621 - - - - 119,127,226 15,625,700 Note 104,366,559 (865,033) (a) (c) (d) 110,661,667 103,501,526 (e) (f) (a) - - - Non-trade Amount due from subsidiaries Less: Allowance for impairment loss - - 68,957,762 352,022,478 (178,000) Other receivables 34,026,314 22,628,645 22,580 22,580 Less: Allowance for impairment loss (5,406,936) (4,581,002) (22,580) (22,580) 18,047,643 - - 28,619,378 - - - - (b) (g) (h) (178,000) Deposits for development land acquisition 100,000 - - 100,000 Joint venture deposits for land development 5,850,000 - - 15,850,000 (i) Other deposits 26,334,623 30,000 30,000 25,238,704 (j) Prepayments Total receivables, deposits and prepayments 16,291,901 - - 14,527,419 351,844,478 68,779,762 2021 RM 2022 RM 196,069,455 68,809,762 351,874,478 203,462,727 232,846,627 68,809,762 351,874,478 230,758,388
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