NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 21. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT'D) The Group The Company 2025 2024 2025 2024 Note RM RM RM RM Current Trade Trade receivables 135,208,868 105,777,451 - - Less: Allowance for impairment loss (281,355) (184,062) - - (d) 134,927,513 105,593,389 - - Loan receivables (a) 116,676 3,046,521 - - Less: Allowance for impairment loss (22,277) (123,277) - - 94,399 2,923,244 - - 135,021,912 108,516,633 - - Non-trade Amount due from subsidiaries (b) - - 140,867,912 71,165,568 Less: Allowance for impairment loss - - (197,943) (178,000) - - 140,669,969 70,987,568 Other receivables (e) 36,294,271 30,336,168 16,154 16,154 Less: Allowance for impairment loss (190,494) (206,648) (16,154) (16,154) 36,103,777 30,129,520 - - PG | 248 ANNUAL REPORT 2025 MKH BERHAD
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