25. NET LOSS/(GAIN) ON IMPAIRMENT OF FINANCIAL INSTRUMENTS AND CONTRACT ASSETS 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 Impairment losses/(reversal) during the year/period: - trade receivables 4,275 2,126 - - - other receivables 2,132 (7,528) - - - contract assets 11 (48) - - - amount due from subsidiaries - - 68,710 426 - amount due from related parties 285 (2,377) - - 6,703 (7,827) 68,710 426 26. OTHER OPERATING INCOME Included in other operating income are the following: 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 Bad debts recovered 37 24 - - Dividend income from an associate - 29 - - Gain on disposal of property, plant and equipment 759 821 42 - Gain on disposal of an associate - 80 - - Gain on foreign exchange: - realised 2,551 1,821 7 6 - unrealised 4,008 20,229 1,414 - Management fee - - 10,452 22,760 Rental income 3,590 1,418 - - 27. FINANCE COSTS/(INCOME) 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 Finance charges on: Interest expense of financial liabilities that are not at fair value through profit or loss 21,243 53,649 3,563 2,530 Unwinding of discount on provision for decommissioning costs 16,526 22,704 - - Interest expense on hire purchase liabilities 2 72 - - Interest expense on lease liabilities 162 255 - - 37,933 76,680 3,563 2,530 170 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2024
RkJQdWJsaXNoZXIy NDgzMzc=