175 / 232
Notes to the
Financial Statements
As at 31 March 2019
21. Other receivables
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
Tax recoverables
4,948
1,404
770
976
Deposits
1,482
1,352
203
179
Prepayments
11,276
7,958
60
52
Sundry receivables
30,061
22,814
385
567
Less: Allowance for impairment
(10,978)
(12,587)
(18)
(18)
36,789
20,941
1,400
1,756
The Group’s and the Company’s other receivables that are impaired at the date and the movement of the
allowance used to record the impairment are as follows:
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
Gross amounts of impaired other receivables
10,978
12,587
18
18
Less: Allowance for individual impairment
losses
(10,978)
(12,587)
(18)
(18)
-
-
-
-
The Group and the Company have no significant concentration of credit risk that may arise from exposures to
a single debtor or to group of debtors.
Movement in allowance accounts:
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
At 1 April 2018/2017
12,587
14,967
18
9
Write back of impairment loss (Note 9)
(2,479)
(2,534)
-
-
Charge for the year (Note 9)
852
368
-
9
Exchange differences
18
(214)
-
-
As 31 March
10,978
12,587
18
18
financial
statements
171