Page 203 - MSM_AR2020

SUSTAINABILITY EFFECTIVE CORPORATE FINANCIAL ADDITIONAL DETAILS OF THE ANNUAL
REPORT LEADERSHIP GOVERNANCE STATEMENTS INFORMATION GENERAL MEETING

NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020

22 LEASE RECEIVABLES (CONTINUED)

The following table sets out a maturity analysis of lease receivables, showing the undiscounted lease payments to be
received after the reporting date.
Company
2020 2019
RM’000 RM’000
Within 1 year 2,167 2,167
In the second year 2,167 2,167
In the third year 2,167 2,167
In the fourth year 2,167 2,167 201
In the fifth year 2,167 2,167
After the fifth year 106,707 108,874
Total undiscounted lease payments receivable 117,542 119,709
Unearned finance income (31,516) (32,570)
Net investment in the lease 86,026 87,139

23 RECEIVABLES

Group Company MSM MALAYSIA HOLDINGS BERHAD Annual Report 2020
2020 2019 2020 2019
RM’000 RM’000 RM’000 RM’000
Non-current asset:
Advance payment
Purchase of property, plant and equipment (Note (b)) - 301 - -
- 301 - -

Current assets:
Trade receivables 227,029 272,366 - -
Other receivables 4,032 3,799 20 570
Deposits (Note (c)) 2,989 11,330 11 11
Prepayments 4,002 3,642 145 302
Advance payment – supply and delivery of gas (Note (a)) - 2,204 - -
GST receivables - 567 - 4
238,052 293,908 176 887
Loss allowance – Trade receivables (10,632) (3,025) - -
Loss allowance – Other receivables (243) (611) - -

227,177 290,272 176 887
Total receivables 227,177 290,573 176 887