217 F INANC IAL Statements Sect ion 05 Annual Report 2022 NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 24. TRADE AND OTHER RECEIVABLES Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Current Trade Third parties 250,021 235,901 - - Retention sum on contracts 6,417 6,044 - - Amount due from related parties (e) 3,930 22,437 - - Amount due from associates (e) 10,424 8,954 - - (a) 270,792 273,336 - - Less: Allowance for expected credit losses (a) (40,382) (48,410) - - Trade receivables, net 230,410 224,926 - - Non-trade Other receivables and deposits 55,250 30,800 - - Receivables from PAAB (b) 71,583 65,063 - - Receivable from Johor State Government (c) 3,754 25,854 - - Amount due from subsidiaries (e) - - 95,096 48,819 Amounts due from associates (e) 5,906 1,162 - - Amounts due from related parties (e) - 368 - - Receivable from SPAN (d) 138,488 - - - 274,981 123,247 95,096 48,819 Less: Allowance for expected credit losses (e,f) (10,274) (10,410) (610) (610) Non-trade receivables, net 264,707 112,837 94,486 48,209 Total current receivables 495,117 337,763 94,486 48,209 Non-current Non-trade Refundable deposits 35 71,078 71,078 - - Receivables from PAAB (b) 25,776 25,776 - - Receivable from Johor State Government (c) 67,581 - - - Receivable from SPAN (d) 3,797 - - - Retention sums 4,346 3,665 - - 172,578 100,519 - - Total trade and other receivables 667,695 438,282 94,486 48,209 Add: Cash and bank balances 29 388,988 339,825 11 58 Operating financial assets 23 540,137 599,109 - - Total debt instruments at amortised cost 1,596,820 1,377,216 94,497 48,267
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