Notes to the Financial Statements for the Financial Year Ended 30 September 2024 MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 248 20. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT’D) The Group The Company 2024 2023 2024 2023 Note RM RM RM RM Current Trade Trade receivables 105,777,451 101,204,773 - - Less: Allowance for impairment loss (184,062) (903,051) - - (d) 105,593,389 100,301,722 - - Loan receivables (a) 3,046,521 15,805,727 - - Less: Allowance for impairment loss (123,277) (161,277) - - 2,923,244 15,644,450 - - 108,516,633 115,946,172 - - Non-trade Amount due from subsidiaries (b) - - 71,165,568 79,644,728 Less: Allowance for impairment loss - - (178,000) (178,000) - - 70,987,568 79,466,728 Other receivables (e) 30,336,168 33,880,811 16,154 16,154 Less: Allowance for impairment loss (206,648) (5,400,510) (16,154) (16,154) 30,129,520 28,480,301 - -
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