23. TRADE AND OTHER PAYABLES (CONTINUED) 23.1 Included in other payables of the Group: (i) A refundable deposit of RM30,768,000 (31.12.2023: Nil) related to assets classified as held of sale was initially translated from the foreign currency into the Group’s functional currency at the spot rate on the transaction date. As of 31 December 2024, the refundable deposit balance was RM28,977,000, which was retranslated at the closing rate. (ii) Amount due to related parties of RM11,268,000 (31.12.2023: RM12,747,000) of which are unsecured and interestfree. Certain amount due to related parties bore interest at 4% (31.12.2023: 4%) with no fixed repayment terms. 24. REVENUE Group Company 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to 31.12.2024 31.12.2023 31.12.2024 31.12.2023 RM’000 RM’000 RM’000 RM’000 Sale of semiconductor wafers 629,820 999,171 - - Sale of crude oil and gas 253,098 532,941 - - Rendering of services 214,122 276,768 - - Sale of customised equipment 58,653 76,770 - - Subscriptions 12,628 20,212 - - Rental of equipment 5,698 7,069 - - Gross dividend income from: - subsidiaries - - 25,446 24,842 1,174,019 1,912,931 25,446 24,842 (a) The information on the disaggregation of revenue is disclosed in Note 33 to the financial statements. (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 2025 2026 2027 Total RM’000 RM’000 RM’000 RM’000 Sale of customised equipment 489 144 - 633 Rendering of services 37,301 17,486 6,705 61,492 37,790 17,630 6,705 62,125 169 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024
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