notes to the financial statements 31 march 2025 (cont’d.) 19. Amounts DUE TO FROM/(TO) subsidiaries COMPANY 2025 RM’000 2024 RM’000 Amount owing from: - Subsidiaries (Non-trade) 937,169 1,005,846 Less: impairment losses (87,309) (167,111) 849,860 838,735 Impairment losses: At 1 April 167,111 154,580 (Reversal)/Addiঞon during the financial year (Note 6) (79,802) 12,531 At 31 March 87,309 167,111 Amount due to: - Subsidiaries (Non-trade) (319,270) (89,228) The amounts owing by/(to) subsidiaries represent payments made on behalf which bear an interest of 5.00% (2024: 5.00%) per annum. As at 31 March 2025 and 31 March 2024, no demand for repayment has been made by the Company for any of the balance due from subsidiaries. Considering the nature and terms of these balances, the Company has assessed that there are no amounts which are regarded as past due and no ageing analysis has been presented for these balances. 194 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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