Page 236 - Bank-Muamalat-AR2020

234 BANK MUAMALAT MALAYSIA BERHAD About Us Our Leadership Our Strategy
ANNUAL REPORT FY2020

Notes to the fiNaNcial statemeNts
31 December 2020 (16 JamaDil awal 1442h)

9. OThEr ASSETS
Group
31 December 31 December
2020 2019
rM’000 rM’000

Deposits 6,001 7,129
Prepayments 7,746 6,265
Tax prepayment 63,243 -
Foreclosed properties 9,665 9,665
Golf club membership 500 600
Other receivables 22,095 11,476
Other debtors 5,488 9,713

114,738 44,848
Less: Accumulated impairment losses (Note 9(a)) (1,567) (3,178)
113,171 41,670

Bank
31 December 31 December
2020 2019
rM’000 rM’000

Deposits 5,901 7,030
Prepayments 7,696 6,177
Tax prepayment 63,243 -
Foreclosed properties 9,665 9,665
Golf club membership 500 600
Other receivables 22,095 11,476
Other debtors 4,812 9,010
113,912 43,958
Less: Accumulated impairment losses (Note 9(a)) (1,567) (3,178)
112,345 40,780

(a) Movements in the accumulated impairment losses are as follows:
Group and Bank
31 December 31 December
2020 2019
rM’000 rM’000

At 1 January 2020/1 April 2019 (3,178) (4,521)
Allowance written back 1,611 1,343

At 31 December 2020/31 December 2019 (1,567) (3,178)