13. AMOUNTS OWING BY/(TO) SUBSIDIARIES The Company 2025 2024 Note RM’000 RM’000 Amount Owing by Subsidiaries Non-current Loans to subsidiaries (a) 159,952 - Amount receivable from a subsidiary arising from capital reduction (b) 55,823 - 215,775 - The Company 2025 2024 Note RM’000 RM’000 Amount Owing to a Subsidiary Current Non-trade balance (c) (221) - (a) The amount owing is non-trade in nature and represents unsecured interest-bearing loans, which are repayable by 2029 and measured at amortised cost using an imputed rate of 4.95% (2024 - Nil) per annum. The amount owing is to be settled in cash. (b) The amount owing represents a receivable arising from a capital reduction exercise undertaken by a subsidiary, for which the distribution has not yet been received, as disclosed in Note 5(a)(i) to the financial statements. The balance is unsecured, repayable by 2027 and measured at amortised cost using an imputed rate of 4.95% (2024 - Nil) per annum. The amount owing is to be settled in cash. (c) The non-trade balance represents capital injection for the incorporation of a new subsidiary which has yet to be made, as disclosed in Note 5(a)(vi) to the financial statements. 14. SHORT-TERM INVESTMENT The Group 2025 2024 RM’000 RM’000 Quoted ordinary shares, at fair value through profit or loss 419 - 191 Annual Report 2025
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