Annual Report 2023 161 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 15. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Other receivables 1,145 1,661 12 8 Allowance for impairment losses (155) (155) - - 990 1,506 12 8 Deposits 930 928 186 186 Prepayments 10,584 7,008 335 354 12,504 9,442 533 548 Prepayments consist of downpayment for purchases of materials and machineries. 16. AMOUNTS OWING BY/(TO) SUBSIDIARIES Company 2023 2022 RM’000 RM’000 Amounts owing by:- for non-trade balances 75,963 51,043 Allowance for impairment losses (6,103) - 69,860 51,043 Allowance for impairment losses:- At 1 April 2022/2021 - - Addition (Note 37) (6,103) - At 31 March 2023/2022 (6,103) - Amounts owing (to):- for non-trade balances (133) (151) The amounts owing by/(to) subsidiaries represent unsecured payments made on behalf and are interest-free and receivable/(repayable) on demand. The amounts owing are to be settled in cash and in kind as appropriate.
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