NOTES TO THE FINANCIAL STATEMENTS (CONT’D) FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 117 14. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES (CONT’D) Other receivables, deposits and prepaid expenses consist of: The Group The Company 2025 2024 2025 2024 RM RM RM RM Other receivables 2,539,146 5,791,825 14,161 44,769 Deposits 3,328,229 3,070,103 7,570 7,560 Prepayments 6,720,407 6,555,844 24,329 25,233 12,587,782 15,417,772 46,060 77,562 Less: Other receivables (included under non-current assets) (826,445) (871,100) - - Current assets 11,761,337 14,546,672 46,060 77,562 Included in other receivables of the Group is defined benefit plan of RM691,906 (2024: RM798,973). The detailed information is disclosed in Note 26(a) to the financial statements. Included in prepayments of the Group is advance payments to suppliers of RM2,519,247 (2024: RM3,123,978) which will be netted-off against subsequent purchase. 15. GOODWILL ON CONSOLIDATION The Group 2025 2024 RM RM At 1 January/31 December 33,760,856 33,760,856 Goodwill acquired in a business combination is allocated, at acquisition, to the cash-generating unit (“CGU”) that is expected to benefit from that business combination. The carrying amounts of the goodwill allocated to each CGU are as follows: The Group 2025 2024 RM RM FEM 805,812 805,812 AGTC 24,588,453 24,588,453 TTES 8,366,591 8,366,591 33,760,856 33,760,856 The Group tests goodwill annually for impairment, or more frequently if there are indications that goodwill might be impaired.
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