NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2022 (cont’d) FINANCIAL STATEMENTS 16. Other receivables Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Non-trade receivables (a) 42,420 35,609 16,733 15,274 Less: Allowance for ECLs (16) (18) - - 42,404 35,591 16,733 15,274 Deposits (b) 237,050 138,353 65,853 81,079 Prepayments (c) 27,800 31,657 2,547 1,473 Goods and services tax (“GST”) recoverable 297 297 - - 307,551 205,898 85,133 97,826 Movements in the allowance for ECLs are as follows: Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 At beginning of year 18 18 - - Reversal during the financial year (2) - - - At financial year end 16 18 - - The Group’s and the Company’s non-trade receivables, deposits and prepayments included the following items: Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 (a) (i) Performance guarantee placed with gateway provider 37,562 32,231 13,472 13,132 (ii) Performance bond 99 99 - - (b) (i) Purchase of equipment 227,391 111,850 65,146 79,450 (ii) Purchase of leasehold land 3,561 14,064 - - (iii) Vaccine storage centre - 7,526 - - (c) (i) Advance payments for health screening services 20,090 2,282 - - (ii) Advance payments for inventories 2,907 27,000 - - 17. Amount due from/(to) subsidiaries Amount due from/(to) subsidiaries are non-trade in nature, unsecured, non-interest bearing and repayment on demand. 213
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