116 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D) 35. FINANCIAL INSTRUMENTS (CONT’D) (a) Classification of financial instruments (cont’d) The following table analyses the financial assets and liabilities in the statements of financial position by the class of financial instruments to which they are assigned, and therefore by the measurement basis: (cont’d) At amortised cost At FVTPL At FVTOCI Total RM RM RM RM Company 2025 Financial Assets Other investments - - 7,672,500 7,672,500 Other receivables 18,540,213 - - 18,540,213 Deposits, cash and bank balances and short-term funds 17,694,874 531,882 - 18,226,756 36,235,087 531,882 7,672,500 44,439,469 Financial Liabilities Other payables 433,493 - - 433,493 Amount due to subsidiary companies 12,710,859 - - 12,710,859 Term loan 6,376,494 - - 6,376,494 19,520,846 - - 19,520,846 2024 Financial Assets Other investments - - 12,322,500 12,322,500 Other receivables 22,099,533 - - 22,099,533 Deposits, cash and bank balances and short-term funds 14,277,618 3,521,799 - 17,799,417 36,377,151 3,521,799 12,322,500 52,221,450 Financial Liabilities Trade payables 17,103 - - 17,103 Other payables 564,119 - - 564,119 Amount due to subsidiary companies 9,247,860 - - 9,247,860 Term loan 6,941,175 - - 6,941,175 16,770,257 - - 16,770,257
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