Registration No. 200301030845 (633265-K) - 98 - 11. Other Receivables 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM Current Assets Other receivables 24,617,006 61,130,496 21,856,304 55,712,617 Deferred cost 1,492,699 328,401 - - GST receivable 151,472 3,719,248 - - Deposits 25,303,845 10,822,126 9,160,060 134,830 Prepayments 35,341,447 40,407,855 181,728 398,335 86,906,470 116,408,126 31,198,092 56,245,782 Less: Accumulated impairment losses - Other receivables (22,332,611) (57,609,987) (21,518,406) (54,582,731) - Goods and Service Tax receivable - (3,215,621) - - - Deposits (148,004) (157,504) - (9,500) - Prepayments (17,276,242) (6,333,923) - (70,000) (39,756,857) (67,317,035) (21,518,406) (54,662,231) 47,149,613 49,091,091 9,679,686 1,583,551 Group Company Movements in allowance for impairment loss of other receivables during the financial year are as follows: 30.6.2025 30.6.2024 30.6.2025 30.6.2024 RM RM RM RM At 1 July 2024/ 1 January 2023 67,317,035 7,968,330 54,662,231 2,168,260 Impairment loss recognised 5,953,566 64,181,573 - 52,493,971 Deconsolidation of subsidiary company - (4,814,894) - - Written off (33,513,744) (17,974) (33,143,825) - At 30 June 2025/2024 39,756,857 67,317,035 21,518,406 54,662,231 Group Company Other receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant financial difficulties and have defaulted on payments. DESTINI BERHAD ANNUAL REPORT 2025 181
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