UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 249 248 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 20. TRADE AND OTHER RECEIVABLES Group 2021 RM’000 2020 RM’000 Current Trade receivables (Note a) Third parties 388,101 280,883 Related companies 40,635 52,493 Associates 26,899 30,883 455,635 364,259 Less: Allowance for expected credit losses (“ECL”): Third parties (34,340) (32,036) Related companies (6,377) (11,856) (40,717) (43,892) Retention receivables: Third parties 10,243 11,532 Related companies 8,294 835 18,537 12,367 Trade receivables, net 433,455 332,734 Concession receivable (Note c) 22,600 22,600 Other receivables (Note b) Amounts due from related parties: Associates 19,789 2,352 Related companies 2,290 2,774 22,079 5,126 Deposits 43,752 23,255 Sundry receivables 14,996 12,975 80,827 41,356 Less: Allowance for ECL Sundry receivables (2,730) (2,254) Related companies - (216) (2,730) (2,470) Other receivables, net 78,097 38,886 Other current assets Prepayments 52,242 46,233 Others 524 19,560 52,766 65,793 Total 586,918 460,013 20. TRADE AND OTHER RECEIVABLES (CONTD.) Group 2021 RM’000 2020 RM’000 Non-current Trade receivables (Note a) Retention receivables: Third parties 3,860 9,749 Related companies 3,522 - Trade receivables, net 7,382 9,749 Concession receivable (Note c) 106,095 110,243 Total 113,477 119,992 Company 2021 RM’000 2020 RM’000 Current Other receivables (Note b) Amounts due from subsidiaries 137,797 113,632 Amount due from related parties 200 1,656 Deposits 2,023 2,023 Sundry receivables 828 1,492 140,848 118,803 Less: Allowance for ECL Sundry receivables (216) (216) Subsidiaries (29,028) (27,444) (29,244) (27,660) 111,604 91,143 Non-current Loan to a subsidiary (Note b) 107,082 103,979
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