pg. 277 Financial Statements Integrated Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS - 31 December 2025 13. Trade receivables, other receivables and prepaid expenses (Cont’d) (a) Trade receivables (Cont’d) The ageing analysis of the Group’s and of the Fund’s trade receivables is as follows: Total gross carrying amount at default RM Allowance for expected credit losses RM Total RM Group and Fund At 31 December 2025 1 to 30 days past due 3,306,555 (270,404) 3,036,151 31 to 60 days past due 789,641 (152,054) 637,587 61 to 90 days past due 176,080 (12,845) 163,235 90 to 120 days past due 348,091 (107,403) 240,688 More than 120 days past due 5,347,082 (3,413,225) 1,933,857 9,967,449 (3,955,931) 6,011,518 At 31 December 2024 1 to 30 days past due 3,632,556 (270,404) 3,362,152 31 to 60 days past due 1,852,167 (152,054) 1,700,113 61 to 90 days past due 1,508,634 (12,845) 1,495,789 90 to 120 days past due 1,364,062 (107,403) 1,256,659 More than 120 days past due 7,137,441 (3,413,225) 3,724,216 15,494,860 (3,955,931) 11,538,929 Movement in allowance for expected credit losses of trade receivables: Group and Fund 2025 RM 2024 RM At 1 January 3,955,931 3,980,471 Written off - (24,540) At 31 December 3,955,931 3,955,931 (i) Unbilled rental income Unbilled rental income relate to the Group’s rights to recognise revenue. Rental income is recognised on a straight line basis including rent free period. Rental will be billed in accordance with the billing terms as set out in the tenancy agreements.
RkJQdWJsaXNoZXIy NDgzMzc=