13. Trade receivables, other receivables and prepaid expenses (Cont’d) (b) Other receivables and prepaid expenses (Cont’d) Group Fund 2024 2023 2024 2023 RM RM RM RM Total other receivables and prepaid expenses (non-current and current) 5,639,389 7,613,410 5,624,501 7,599,438 Total trade and non-trade receivables 40,315,063 35,801,188 40,300,175 35,787,216 Less: Prepaid expenses - (309,336) - (309,336) Add: Amount due from an immediate holding company (Note(c)) 19,937 19,937 19,937 19,937 Amount due from related companies (Note (d)) 1,501,353 1,520,234 1,501,353 1,520,234 Amount due from a subsidiary (Note (e)) - - 1,864,219 161,276 Cash and bank balances 35,744,360 38,837,380 27,707,341 31,078,845 Total financial assets carried at amortised cost (debt instruments) 77,580,713 75,869,403 71,393,025 68,258,172 (c) Amount due from an immediate holding company Amount due from an immediate holding company is non-trade, unsecured, interest-free and repayable on demand. (d) Amount due from related companies Amount due from related companies, which arose mainly from collections on behalf, is unsecured, interest-free and repayable on demand. Transactions with related parties are disclosed in Note 20. (e) Amount due from a subsidiary Amount due from a subsidiary is non-trade, unsecured,bears interest of 6.01% to 6.35% (2023: 6.15% to 6.25%) per annum and repayable on demand. Notes to the Financial Statements - 31 December 2024 1 ABOUT US 223 3 SUSTAINABILITY STATEMENT 6 FINANCIAL STATEMENTS 2 BUSINESS OVERVIEW 4 CORPORATE GOVERNANCE 5 OTHER INFORMATION
RkJQdWJsaXNoZXIy NDgzMzc=