23. REVENUE (CONTINUED) (b) The transaction price allocated to the remaining performance obligations under the contract for services rendered over time that are unsatisfied or partially unsatisfied as at the end of the reporting period are summarised below (other than contracts for original periods of one year or less): Group 2022/23 RM’000 2023/24 RM’000 2024/25 RM’000 Total RM’000 Sale of customised equipment 574 241 – 815 Rendering of services* 57,069 38,708 11,924 107,701 Rental of equipment 1,359 – – 1,359 59,002 38,949 11,924 109,875 * The services to be rendered from National Single Window contract and its related services are excluded from the above transaction price allocation. 24. NET LOSS ON IMPAIRMENT OF FINANCIAL INSTRUMENTS AND CONTRACT ASSETS Group Company 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 Impairment (gain)/losses during the year/ period: – trade receivables (2,286) 24,125 – – – other receivables 11,377 7,516 (187) 71 – contract assets 415 16,391 – – – amount due from subsidiaries – – 864 21,119 – other investments – 7,817 – 4,117 9,506 55,849 677 25,307 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 272
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