Dagang NeXchange Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 150 13. TRADE AND OTHER RECEIVABLES (CONTINUED) Group Company Note 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-trade Other receivables 13.1 14,844 36,045 539 639 Less: Impairment loss (2,543) (2,726) (407) (406) 12,301 33,319 132 233 Deposits 13.2 14,180 14,390 421 428 Prepayments 12,177 7,376 8 31 38,658 55,085 561 692 91,003 129,475 561 692 13.1 Included in other receivables of the Group in the previous financial year was a grant receivable of RM2,084,000 from a government agency. Included in other receivables of the Group in the previous financial year were proceeds receivable of RM12,630,000 from disposal of machineries to a third party. 13.2 Included in deposits of the Group is a cash collateral of RM7,472,847 (2018: RM7,485,447) paid for securing performance bond in related to the hardware, operating and maintenance of the Vehicle Entry Permit and Road Charge (VEP & RC) contracts. Included in deposits of the Group is a cash deposit of RM3,000,000 (2018: RM3,000,000) paid to a supplier for a maintenance contract. 14. AMOUNTS DUE FROM/(TO) SUBSIDIARIES The amounts due from/(to) subsidiaries consist of the following: Company 2019 2018 RM’000 RM’000 Amount due from subsidiaries - Non-trade 59,301 79,118 Less: Impairment loss (6,373) (6,667) 52,928 72,451 Amount due to subsidiaries - Trade - (11) - Non-trade (5,428) (12,204) (5,428) (12,215) The trade amount due to subsidiaries in the previous financial year was subjected to the normal trade terms. Certain inter-company advances bear interest at 4% (2018: 4%) per annum with no fixed repayment terms.