156 SECTION 05 : FINANCIAL STATEMENTS & OTHERS Notes To The Financial Statements (Cont’d) 31 March 2025 Registration No: 60 199201005296 (236800 - T) 8. INVENTORIES (continued) (c) A write down of inventories of RM1,813,000 (2024: RM1,026,000) of the Group and RM11,000 (2024: RM32,000) of the Company was made during the financial year due to decline in net realisable values of certain completed properties. (d) Inventories of the Group amounting to RM6,531,000 (2024: RM4,616,000) have been expensed as cost of sales to the statements of profit or loss and other comprehensive income during the financial year. (e) As at the end of the reporting period, certain completed properties of the Group and the Company with a carrying amount of RM3,982,000 (2024: RM3,994,000) have been charged as securities for banking facilities granted to the Group and the Company as disclosed in Note 20(a) to the financial statements. 9. TRADE AND OTHER RECEIVABLES Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 Non-current Amounts due from subsidiaries, representing total other receivables (non-current) - - - 1,623 Current Trade receivables - third parties 1,653 1,386 - - Other receivables and deposits Amounts due from subsidiaries - - 41,689 82,649 Other receivables 726 796 61 135 Deposits 1,689 2,176 74 80 Less: Impairment losses - subsidiaries (i) - - (4,408) (4,262) 2,415 2,972 37,416 78,602 Total receivables (current) 4,068 4,358 37,416 78,602 Prepayments 3,785 653 349 320 Total trade and other receivables (current) 7,853 5,011 37,765 78,922 Total trade and other receivables (non-current and current) 7,853 5,011 37,765 80,545
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