NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 13. AMOUNTS OWING BY/(TO) SUBSIDIARIES THE COMPANY 2023 RM’000 2022 RM’000 Amount owing by: Non-current - Subsidiaries (Non-trade) 526,541 393,825 Current - Subsidiaries (Non-trade) 506,222 585,547 Less: Impairment losses (154,580) (142,140) 351,642 443,407 Impairment losses:- At 1 April 142,140 47,640 Addition during the financial year (Note 32) 12,440 94,500 At 31 March 154,580 142,140 THE COMPANY 2023 RM’000 2022 RM’000 Amount owing to: Current - Subsidiaries (Non-trade) (151,331) (36,314) The non-trade balances represent payments made on behalf which bear an interest of 5% per annum (2022 – 5% per annum). The amounts owing are to be paid over a period of time and are to be settled in cash. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 190 FINANCIAL STATEMENTS
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