Fraser & Neave Holdings Bhd Annual Report 2021

12. TRADE AND OTHER RECEIVABLES Group Company Note 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Current Trade receivables from contracts with customers 418,962 446,163 – – Less: Allowance for impairment losses (3,570) (2,622) – – 415,392 443,541 – – Other receivables – Prepayments 8,787 10,797 – – – Deposits 4,164 3,712 – – – Sta! loans 950 2,094 – – – Sundry debtors 12.1 33,767 24,259 – – – Other tax recoverable 12,268 15,949 – – – Interest 150 194 2 – – Other receivables 484 510 8 – 60,570 57,515 10 – Amounts due from related parties – Subsidiaries 12.2 – – 229,185 547,723 – Related companies 12.3 69,958 88,590 – – – Joint venture 12.4 12 11 – – – Associate 12.5 – 4 – 4 69,970 88,605 229,185 547,727 545,932 589,661 229,195 547,727 12.1 Included in sundry debtors is mainly downpayment to suppliers of RM33,385,000 (2020: RM23,999,000). 12.2 The amounts due from subsidiaries are non-trade in nature, unsecured, receivable on demand and interest free, except for loan portion of RM227,557,000 (2020: RM543,877,000) which bears interest at KLIBOR + 1.25% (2020: KLIBOR + 1.25%) per annum. 12.3 The amounts due from related companies are trade in nature, except for non-trade portion of RM13,965,000 (2020: RM39,459,000). Non-trade amounts are unsecured, receivable on demand and interest free. Related companies refer to the subsidiaries or associates of TCC Assets Limited, Thai Beverage Public Company Limited, Berli Jucker Public Company Limited (“BJC”), Frasers Property Limited, TCC Corporation Limited and Asset World Corp Public Company Limited. 12.4 The amounts due from a joint venture are trade in nature, unsecured, interest free and subject to negotiated trade term. 12.5 The amounts due from an associate were non-trade in nature, unsecured, receivable on demand and interest free. 210 NOTES TO THE F INANCIAL STATEMENTS