2018 UEM Edgenta Annual Report

21. TRADE AND OTHER RECEIVABLES (CONT’D.) Group 31 December 31 December 1 January 2018 2017 2017 RM’000 RM’000 RM’000 Non-current Trade receivables (Note a) Third parties 27,662 27,114 30,007 Less: Allowance for expected credit losses (27,662) (27,114) (30,007) – – – Retention receivables: Third parties 3,351 6,791 4,532 Related companies 4,613 3,340 6,886 Trade receivables, net 7,964 10,131 11,418 Concession receivable (Note c) 120,375 131,605 130,267 Total 128,339 141,736 141,685 Company 2018 2017 RM’000 RM’000 Current Other receivables (Note b) Amounts due from subsidiaries 146,561 94,411 Amount due from related parties 133 – Deposits 1,863 1,768 Sundry receivables 1,952 2,106 150,509 98,285 Less: Allowance for expected credit losses: Sundry receivables (216) (216) Subsidiaries (18,088) (18,088) (18,304) (18,304) Other receivables, net 132,205 79,981 Total 132,205 79,981 Non-current Loan to a subsidiary (Note b) 95,754 92,841 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 210