Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 96 - 11. Other Receivables 2022 2021 2022 2021 RM RM RM RM Non-Current Asset Other receivables 14,386,972 12,247,221 13,061,519 12,247,221 Current Assets Other receivables 13,798,802 19,696,564 3,442,121 533,597 Deferred cost 3,418,224 3,321,199 - - GST receivable 3,639,563 4,109,488 - 294,460 Deposits 1,940,879 2,055,348 134,830 115,330 Prepayments 26,438,983 34,442,506 2,281,884 209,991 49,236,451 63,625,105 5,858,835 1,153,378 Less: Accumulated impairment losses (7,968,330) (1,291,911) (2,168,260) (470,156) 41,268,121 62,333,194 3,690,575 683,222 55,655,093 74,580,415 16,752,094 12,930,443 Group Company Non-current assets This represented unsecured balance receivables from Safeair Technical Sdn. Bhd., with interest bearing 3% (2021: 3%) and is not expected to be repayable within twelve months. Movements in allowance for impairment loss of other receivables during the financial year are as follows: 2022 2021 2022 2021 RM RM RM RM At 1 January 1,291,911 907,132 470,156 67,539 Impairment loss recognised 6,695,609 425,307 1,698,104 402,617 Impairment loss reversed - (40,528) - - Written off (19,190) - - - At 31 December 7,968,330 1,291,911 2,168,260 470,156 Group Company Other receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant financial difficulties and have defaulted on payments. 174 DESTINI BERHAD ANNUAL REPORT 2022
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