UEM EDGENTA BERHAD Integrated Annual Report 2025 330 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 22. TRADE AND OTHER RECEIVABLES Group 2025 RM’000 2024 RM’000 Current Trade receivables (Note a) Third parties 367,947 426,108 Related companies 30,171 57,315 Joint venture 1,453 - 399,571 483,423 Less: Allowance for expected credit losses (“ECL”): Third parties (61,345) (39,230) Related companies (8,560) (6,314) (69,905) (45,544) Retention receivables: Third parties 47,213 15,814 Related companies 1,217 5,007 48,430 20,821 Trade receivables, net 378,096 458,700 Concession receivable (Note c) 22,600 22,600 Other receivables (Note b) Amounts due from related parties: Associates 163 290 Related companies 17 51 180 341 Deposits 33,288 34,144 Sundry receivables 27,283 72,234 60,751 106,719 Less: Allowance for ECL: Sundry receivables (8,541) (2,391) Other receivables, net 52,210 104,328 Total trade and other receivables 452,906 585,628 Other current assets Prepayments 17,011 29,432 Total 469,917 615,060
RkJQdWJsaXNoZXIy NDgzMzc=