2018 UEM Edgenta Annual Report

21. TRADE AND OTHER RECEIVABLES Group 31 December 31 December 1 January 2018 2017 2017 RM’000 RM’000 RM’000 Current Trade receivables (Note a) Third parties 409,067 409,003 515,295 Related companies 258,066 187,914 193,847 Associates 18,503 8,557 43,358 685,636 605,474 752,500 Less: Allowance for expected credit losses: Third parties (45,380) (41,768) (48,770) Related companies (707) (707) (627) (46,087) (42,475) (49,397) Retention receivables: Third parties 5,262 18,649 19,278 Related companies 1,121 18,126 13,148 6,383 36,775 32,426 Trade receivables, net 645,932 599,774 735,529 Concession receivable (Note c) 22,600 22,600 22,600 Other receivables (Note b) Amounts due from related parties: Associates 1,086 684 3,478 Holding company 501 – 2 Related companies 463 351 41 Joint ventures – – 11,539 2,050 1,035 15,060 Deposits 41,027 14,985 15,775 Sundry receivables 42,355 62,604 76,138 85,432 78,624 106,973 Less: Allowance for expected credit losses: Sundry receivables (3,031) (2,997) (2,751) Related companies (9) (9) – (3,040) (3,006) (2,751) Other receivables, net 82,392 75,618 104,222 Other current assets Prepayments 13,601 10,794 8,407 Others 3,744 1,701 1,701 17,345 12,495 10,108 Total 768,269 710,487 872,459 Financial Review Stakeholder Information AGM Information 209 Governance Review of Sustainability Activities