NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2023 (cont’d) 15. OTHER RECEIVABLES (CONT’D) The Group’s and the Company’s non-trade receivables, deposits and prepayments included the following items: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 (a) (i) Performance guarantee placed with gateway provider 28,195 37,562 15,034 13,472 (ii) Performance bond 99 99 - - (b) (i) Purchase of property, plant and equipment 254,270 227,391 68,545 65,146 (ii) Purchase of leasehold land 5,379 3,561 - - (c) (i) Advance payments for health screening services 20,645 20,090 - - (ii) Advance payments for inventories 2,883 2,907 - - The foreign currency exposure profile of other receivables are as follows: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Indonesian Rupiah (“IDR”) 11 11 - - 16. AMOUNT DUE FROM/(TO) SUBSIDIARIES Company 2023 2022 RM’000 RM’000 Amount due from subsidiaries Trade 205,662 - Non-trade 1,174,446 1,139,816 1,380,108 1,139,816 Amount due to subsidiaries Trade 208 - Non-trade (7,444) (8,348) (7,236) (8,348) Amount due from/(to) subsidiaries are unsecured, non-interest bearing and repayment on demand. ANNUAL REPORT 2023 221 205 662 FINANCIAL STATEMENTS
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