NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 103 - 15. Trade Receivables (Cont’d) As at 30 June 2025, trade receivables of RM37,959,907 (30.6.2024: RM41,885,576) were past due but not impaired. These relate to a number of independent customers from whom there is no recent history of default. The trade receivables of the Group that are individually assessed to be impaired amounting to RM19,483 (30.6.2024: RM40,505,307), related to customers that are in financial difficulties and have defaulted on payments. These balances are expected to be recovered through the debt recovery process. 16. Amount Due from/(to) Subsidiaries 30.6.2025 30.6.2024 RM RM Amount due from subsidiaries 309,186,820 322,485,925 Less: Accumulated impairment losses (136,862,596) (159,591,176) 159,988,860 162,894,749 Amount due to subsidiaries (21,483,127) (19,900,778) Company This represents non-trade balances, unsecured, interest free advances and are repayable on demand. Movements in allowance for impairment loss are as follows: 30.6.2025 30.6.2024 RM RM At 1 July 2024/1 January 2023 159,591,176 145,687,576 Impairment losses recognised 1,131,723 25,294,180 Amount written off (23,860,303) (11,390,580) At 30 June 2025/2024 136,862,596 159,591,176 Company 17. Amount Due from Joint Ventures This represents non-trade balances, unsecured, interest free advances and are repayable on demand. DESTINI BERHAD ANNUAL REPORT 2025 186
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