2019 UEM Edgenta Annual Report

213 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 21. TRADE AND OTHER RECEIVABLES (CONT’D.) Group 2019 RM’000 2018 RM’000 Non-current Trade receivables (Note a) Third parties - 27,662 Less: Allowance for ECL - (27,662) - - Retention receivables: Third parties 4,750 3,351 Related companies 6,065 4,613 Trade receivables, net 10,815 7,964 Concession receivable (Note c) 115,606 120,375 Total 126,421 128,339 Company 2019 RM’000 2018 RM’000 Current Other receivables (Note b) Amounts due from subsidiaries 200,371 146,561 Amount due from related parties 526 133 Deposits 856 1,863 Sundry receivables 4,541 1,952 206,294 150,509 Less: Allowance for ECL Sundry receivables (216) (216) Subsidiaries (25,193) (18,088) (25,409) (18,304) 180,885 132,205 Non-current Loan to a subsidiary (Note b) 100,975 95,754