Gardens By the Bay 2019/2020

FINANCIAL STATEMENTS 122 NOTES TO FINANCIAL STATEMENTS 31 March 2020 The table below is an ageing analysis of trade receivables net of allowance for credit losses presented based on the invoice due dates at the end of the reporting period: 2020 2019 $ $ Current 1,224,786 1,740,972 1 to 30 days past due 177,624 129,706 31 to 60 days past due 27,338 20,572 61 to 90 days past due 46,240 - 1,475,988 1,891,250 In the prior and current year, the Company did not write off any trade receivables as there has not been a significant change in credit quality and the amounts are still considered recoverable. 9a OTHER RECEIVABLES 2020 2019 $ $ Deposits 1,567,998 1,575,598 Prepayments 1,548,330 1,234,260 Interest receivable 1,416,315 1,056,694 Others 591,725 94,575 5,124,368 3,961,127 9b GOVERNMENT GRANT RECEIVABLE 2020 2019 $ $ Jobs Support Scheme grant receivable 4,697,648 -