93 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D) 13. TRADE RECEIVABLES (CONT’D) The following table provide information about the exposure to credit risk and ECLs for trade receivables: Gross amount Loss allowance Net amount RM RM RM Group 2025 Not past due 2,313,758 (23,560) 2,290,198 Past due: Less than 30 days 1,192,076 (10,785) 1,181,291 31 to 60 days 156,185 (1,511) 154,674 More than 60 days 510,440 (17,005) 493,435 1,858,701 (29,301) 1,829,400 Credit impaired: Individually impaired 11,554 (11,554) - 4,184,013 (64,415) 4,119,598 2024 Not past due 1,887,443 (24,546) 1,862,897 Past due: Less than 30 days 1,462,855 (2,420) 1,460,435 31 to 60 days 329,983 (2,693) 327,290 More than 60 days 477,228 (9,940) 467,288 2,270,066 (15,053) 2,255,013 Credit impaired: Individually impaired 11,554 (11,554) - 4,169,063 (51,153) 4,117,910 14. OTHER RECEIVABLES Group Company 2025 2024 2025 2024 RM RM RM RM Other receivables 230,794 233,641 183,254 182,884 Deposits paid 18,530,452 22,089,371 18,356,959 21,916,649 Prepayments 1,258,900 974,499 19,685 21,636 20,020,146 23,297,511 18,559,898 22,121,169 Included in deposits of the Group and of the Company are an amount of RM18,127,020 (2024: RM21,687,010) represents acquisition of shares and refundable performance bond. 15. Amount Due to Subsidiary Companies Amount due to subsidiary companies are unsecured, non-trade related with non-interest bearing and repayable on demand.
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