My EG Services Berhad Annual Report 2020

ANNUAL REPORT 2020 187 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS For The Financial Year Ended 31 December 2020 (CONT’D) 17. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS The Group The Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 Other receivables:- Third parties 32,595 29,465 18,389 16,205 Allowance for impairment losses under MFRS 9 (18) (20) - - 32,577 29,445 18,389 16,205 Goods and services tax recoverable 54 494 - - 32,631 29,939 18,389 16,205 Deposits 3,351 3,297 1,667 1,691 Prepayments 67,977 23,022 38,148 16,774 103,959 56,258 58,204 34,670 Allowance for impairment losses under MFRS 9:- At 1 January 2020/ 1 October 2018 (20) (20) - - Reversal during the financial year 2 - - - At 31 December 2020/2019 (18) (20) - - Breakdown as below:- Purchase of equipment 42,460 15,448 37,141 15,148 Advance payments for health screening services 2,626 - - - Advance payments for inventories 638 - - - Performance guarantee placed with gateway provider 30,475 26,930 17,206 14,099 Performance bond placed with government agency 99 99 - - Vaccine storage centre 12,090 - - - Prepayment for leasehold land 5,081 5,081 - - 18. AMOUNT OWING BY/(TO) SUBSIDIARIES The non-trade balances represent unsecured interest-free advances and payment made on behalf. The amount owing is to be settled in cash.