notes to the financial statements 31 march 2025 (cont’d.) 16. Inventories (cont’d.) (c) Completed properঞes held for sale GROUP 2025 RM’000 2024 RM’000 At beginning of the year 46,359 36,379 Addiঞon during the year – 998 Unsold units costs transferred from properঞes under development for sale (Note 16(b)) 24,960 32,644 Disposals during the year (17,876) (23,662) Cumulative cost / Carrying amount 53,443 46,359 (d) Operaঞng supplies and materials As at the end of the reporঞng year, all operaঞng supplies and materials for the Group are stated at cost. 17. Other receivables GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Non-current Deposits paid for land acquisiঞon 1,806 49,089 – – Deposits paid for land development right 84,114 32,676 – – Prepayment (b) 18,309 19,374 – – 104,229 101,139 – – Current Other receivables (a) 35,679 44,051 1 2 Good and service tax receivables 2,653 670 – – Dividend receivable – – 120,000 – Deposits 4,664 10,962 – 2 Prepayment (b) 2,889 1,854 61 93 45,885 57,537 120,062 97 Less: Allowance for impairment losses (c) (3,271) (3,271) – – 42,614 54,266 120,062 97 (a) I ncluded in other receivable is an amount of RM29,993,000 is unsecured, repayable on demand, and bears interest of 5% per annum. (b) T he non-current prepayment is in respect of upfront exclusive rights payments for managing a hospital operaঞon for a period of 30 years. 192 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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