MKH Berhad 175 Notes to the Financial Statements For the Financial Year Ended 30 September 2022 RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) 20. (e) Trade receivables (Cont’d) Included in trade receivables of the Group are: (Cont’d) (iii) (g) Included in other receivables of the Group and of the Company are: an amount of RM5,869,011 (2021: RM5,995,644) being unbilled rental income receivables; an amount of RM3,389,396 (2021: RM1,292,921) being indirect taxes paid in advance to tax authorities; and an amount of RM2,322,839 (2021: RM1,966,862) being amount due from Plasma Farmers Cooperative in Indonesia. (i) (ii) (iii) (f) Finance lease receivables The finance lease receivables bore effective interest at 8.15% (2021: 8.15%) per annum. (c) (d) (e) an amount of RM6,273,846 (2021: RM6,017,624) due from indirect corporate shareholders of subsidiaries in respect of purchase of development properties from the Group; an amount of RM50,370 (2021: RM91,900) due from a key management personnel of the Group in respect of purchase of development properties from the Group which include retention sum of RM50,370 (2021: RM28,900) held by stakeholders; and an amount of RM15,112 (2021: RM30,225) due from a person connected to a key management personnel of the Group in respect of purchase of development properties of the Group which include retention sum of RM15,112 (2021: RM30,225) held by stakeholders. 2022 RM 2021 RM The Group (1,019,689) - - - 1,108,545 1,108,545 (88,856) (88,856) - (1,019,689) 1,019,689 - Receivable within 1 year Gross investment in finance lease receivables Less: Unearned finance income Written off - (1,019,689) Less: Allowance for impairment loss At beginning of year - 1,019,689 Written off At end of year Present value of minimum lease payment receivables
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