2025 UEM Edgenta Annual Report

7 FINANCIAL STATEMENTS 331 22. TRADE AND OTHER RECEIVABLES (CONTD.) Group 2025 RM’000 2024 RM’000 Non-current Trade receivables (Note a) Retention receivables: Third parties 2,530 4,638 Concession receivable (Note c) 71,561 81,214 Total 74,091 85,852 Company 2025 RM’000 2024 RM’000 Current Other receivables (Note b) Amounts due from subsidiaries 48,085 32,129 Amounts due from related parties 77 290 Dividend receivable - 63,077 Deposits 3,046 3,046 Sundry receivables 835 873 52,043 99,415 Less: Allowance for ECL: Subsidiaries - (1,941) 52,043 97,474 Non-current Other receivables (Note b) Amounts due from subsidiaries 74,057 85,881 Less: Allowance for ECL: Subsidiaries (62,326) (23,663) 11,731 62,218

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