22. TRADE AND OTHER RECEIVABLES (CONTD.) Company 2024 RM’000 2023 RM’000 CURRENT Other receivables (Note b) Amounts due from subsidiaries 32,129 171,088 Amount due from related parties 290 469 Dividend receivable 63,077 31,975 Deposits 3,046 719 Sundry receivables 873 1,527 99,415 205,778 Less: Allowance for ECL: Sundry receivables – (216) Subsidiaries (1,941) (11,576) (1,941) (11,792) 97,474 193,986 NON-CURRENT Other receivables (Note b) Amount due from subsidiaries 85,881 – Deposits – 2,285 85,881 2,285 Less: Allowance for ECL: Subsidiaries (23,663) – 62,218 2,285 Movements in allowance for ECL: Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 At 1 January 47,256 44,157 11,792 12,737 Acquisition of subsidiaries 102 3,970 – – Charge for the year (Note 7) 2,149 1,599 18,938 – Reversal of allowance (Note 5) – (2,487) (4,910) (945) Written off (1,324) (139) (216) – Exchange differences (248) 156 – – At 31 December 47,935 47,256 25,604 11,792 Notes to the Financial Statements For the year ended 31 December 2024 UEM EDGENTA BERHAD 332 Integrated Annual Report 2024
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