229 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʧ (cont’d) 15. OTHER RECEIVABLES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Non-trade receivables (a) 46,255 40,101 16,317 18,413 Less: Allowance for ECLs (15) (15) - - 46,240 40,086 16,317 18,413 Deposits (b) 288,434 264,055 99,478 70,242 Prepayments (c) 3,971 36,166 2,976 3,124 Goods and services tax (“GST”) receivable 297 297 - - 338,942 340,604 118,771 91,779 Movements in the allowance for ECLs are as follows: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 At beginning of the financial year 15 16 - - Reversal during the financial year - (1) - - At end of the financial year 15 15 - - The Group’s and the Company’s non-trade receivables, deposits and prepayments included the following items: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 (a) (i) Performance guarantee placed with gateway provider 19,241 28,195 1,688 15,034 (ii) Performance bond 99 99 - - (iii) Dividend receivable 680 560 (b) (i) Purchase of property, plant and equipment and development costs 284,241 254,270 97,711 68,545 (ii) Purchase of leasehold land - 5,379 - - (c) (i) Advance payments for health screening services - 20,645 - - (ii) Advance payments for inventories - 2,883 - -
RkJQdWJsaXNoZXIy NDgzMzc=