Kimlun Corporation Berhad Annual Report 2025

162 KIMLUN CORPORATION BERHAD • NOTES TO THE FINANCIAL STATEMENTS 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 4. Revenue (cont'd) (c) Other revenue 2025 2024 2025 2024 RM RM RM RM Dividend income from subsidiaries - - 33,520,000 4,000,000 Interest income from: - subsidiaries - - 6,083,032 5,937,431 - associate 200,047 - 200,047 - - licensed banks 286,653 19,426 286,653 19,426 486,700 19,426 40,089,732 9,956,857 5. Finance costs 2025 2024 2025 2024 RM RM RM RM Interest expense on: - bank loan, bank overdrafts, invoice financing and bankers' acceptance 39,677,376 28,050,821 5,540,446 4,929,818 - hire purchase arrangements 3,795,053 2,561,397 - - - advance from a subsidiary - - 861,073 1,730,888 - advance from corporate shareholder of a subsidiary 527,433 331,759 - - - advance from corporate shareholder of a former subsidiary - 229,262 - - - advance from director of a subsidiary 400,392 - - - - unwinding of discount on amounts due to former shareholders of subsidiaries 1,808,700 1,540,587 - - - lease liabilities (Note 25) 355,285 382,297 - - 46,564,239 33,096,123 6,401,519 6,660,706 Less: Interest expenses capitalised in development properties (Note 18) (7,914,029) (7,772,500) - - 38,650,210 25,323,623 6,401,519 6,660,706 Group Group Company Company - 42 -

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