RM’million 2022 RM’million 2023 RM’million 2022 RM’million Trade receivables 6,588.2 6,970.3 5,321.2 5,320.9 Staff advances/loans 55.7 52.4 40.4 38.4 Deposits and prepayments 397.0 892.7 68.7 436.2 Other receivables* 5,699.1 17,652.9 4,729.4 16,854.8 Rechargeable job orders debtors 308.2 306.4 201.2 172.1 Insurance contract assets 134.0 0 0 0 Advance payment to contractors 97.1 161.9 1.2 1.5 13,279.3 26,036.6 10,362.1 22,823.9 Impairment losses on: - Trade receivables (2,666.7) (3,002.6) (2,515.3) (2,854.8) - Others (204.4) (207.0) (139.1) (144.7) (2,871.1) (3,209.6) (2,654.4) (2,999.5) 10,408.2 22,827.0 7,707.7 19,824.4 The Group’s and the Company’s credit policies provide trade receivables with a range between 30 days to 90 days (2022: 30 days to 90 days) credit period. Credit risks relating to receivables are disclosed in Note 45(b) to the financial statements. * Included in other receivablesof the Group and of the Company are amounts due from the Government amounting to RM4,928.3 million (2022: RM16,853.3 million) and RM4,694.6 million (2022: RM16,853.3 million) respectively, under the ICPT mechanism. 22 DEPOSITS, BANK AND CASH BALANCES Accounting Policy Cash and cash equivalents comprise cash in hand, deposits held at call with financial institutions, other short term investments with original maturity of 90 days or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value, and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings in current liabilities. For the purpose of the consolidated statement of cash flows, cash equivalents are held for the purpose of meeting short term cash commitments rather than for investment or other purposes. Group Company 2023 RM’million 2022 RM’million 2023 RM’million 2022 RM’million Cash in hand and at bank 3,548.8 2,334.2 323.5 124.7 Deposits with licensed banks and financial institution 15,841.7 2,559.2 13,003.1 623.5 19,390.5 4,893.4 13,326.6 748.2 NOTES TO