Notes to the Financial Statements Year ended 31 December 2024 13 TRADE AND OTHER RECEIVABLES CapitaLand Ascott REIT Group CapitaLand Ascott BT Group Stapled Group Note 2024 2023 2024 2023 2024 2023 $’000 $’000 $’000 $’000 $’000 $’000 Trade receivables 31,198 41,422 10,735 7,933 41,933 49,355 Impairment loss 32 (3,429) (7,913) (86) (110) (3,515) (8,023) 27,769 33,509 10,649 7,823 38,418 41,332 Amounts due from related parties: – trade 18,303 16,580 4,851 1,203 19,446 15,035 – non-trade 99,075 70,397 761 797 2,411 2,243 – loan (interest-bearing) 1,368 5,127 – – – – Loans due from CapitaLand Ascott BT Group 128,014 143,373 – – – – Deposits 5,180 1,854 231 231 5,411 2,085 Deposit paid for acquisition of investment property – 7,455 – – – 7,455 Other receivables 20,005 20,098 3,837 2,556 23,842 22,654 Impairment loss 32 (4) (4) – – (4) (4) 20,001 20,094 3,837 2,556 23,838 22,650 299,710 298,389 20,329 12,610 89,524 90,800 Prepayments 21,139 17,652 1,778 1,104 22,917 18,756 320,849 316,041 22,107 13,714 112,441 109,556 The non-trade amounts due from related parties mainly pertain to payments made on behalf of these entities. The non-trade amounts and loans due from related parties are unsecured, interest-free and repayable on demand except for an interest-bearing loan due from a related party at 5.19% (2023: 5.41%) per annum. 197 Annual Report 2024
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