notes to the financial statements 31 march 2025 (cont’d.) 17. Other receivables (cont’d.) GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 (c) Allowance for impairment losses: At 1 April 3,271 19,111 – – Addiঞon during the financial year: - other receivable (Note 6) – 3,271 – – Reversal during the financial year: - other receivable (Note 6) – (12,111) – – - deposit (Note 6) – (7,000) – – At 31 March 3,271 3,271 – – 18. Contract cost assets GROUP 2025 RM’000 2024 RM’000 Contract cost assets: Costs to fulfil contracts with customers 49,979 71,165 Costs to obtain contracts with customers 16,713 36,424 66,692 107,589 (a) Costs to fulfil contracts with customers At beginning of the year 71,165 60,179 Costs transferred from properঞes under development for sale (Note 16(b)) 538,819 677,947 Costs recognised as expense in profit or loss during the year (560,005) (666,961) At end of the year 49,979 71,165 (b) Costs to obtain contracts with customers At beginning of the year 36,424 45,929 Addiঞons 26,058 92,802 Amorঞsaঞon (45,769) (102,307) At end of the year 16,713 36,424 193 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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