Notes To The Financial Statements (Cont’d) 31 March 2026 SECTION 05 : FINANCIAL STATEMENTS & OTHERS 148 Registration No: 70 199201005296 (236800 - T) 15. TRADE AND OTHER PAYABLES (continued) (g) (continued) The movements of the provision for deferred consideration are as follows: Group 2026 2025 RM’000 RM’000 At beginning of the financial year - - Additions recognised in property development cost (Note 7(a)) 21,600 - At end of the financial year 21,600 - (h) Amounts due to subsidiaries represent advances and payments made on behalf, which are unsecured and payable within the next twelve months (12) in cash and cash equivalents. (i) The currency exposure profile of payables are as follows: Group Company 2026 2025 2026 2025 RM’000 RM’000 RM’000 RM’000 Ringgit Malaysia 47,882 16,403 2,634 1,703 US Dollar 13,859 16,507 - - British Pound 122 7,318 - - 61,863 40,228 2,634 1,703 (j) Information on financial risks of trade and other payables is disclosed in Note 29 to the financial statements. 16. BORROWINGS Group Company 2026 2025 2026 2025 Note RM’000 RM’000 RM’000 RM’000 Non-current liabilities Term loans 17 6,878 7,377 - - Current liabilities Term loans 17 6,677 2,553 - - Other borrowings 25,366 30,751 25,744 31,266 32,043 33,304 25,744 31,266 Total borrowings Term loans 17 13,555 9,930 - - Other borrowings 18 25,366 30,751 25,744 31,266 38,921 40,681 25,744 31,266
RkJQdWJsaXNoZXIy NDgzMzc=