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 Deposits for development land acquisition 100,000 100,000 - - Joint venture deposits for land development (f) 5,650,000 15,650,000 - - Other deposits (g) 62,193,498 28,804,556 30,000 30,000 Prepayments (h) 88,454,503 73,057,670 - - Total current 327,523,690 256,258,379 140,699,969 71,017,568 Total receivables, deposits and prepayments 353,816,955 314,960,183 140,699,969 71,017,568 (a) Included in the loan receivables are: (i) an amount of RM4,000,000 (2024: RM38,500,000) pertaining to the loan granted by a subsidiary of the Company to a third party in respect of a joint venture land development agreement entered between the third party and another subsidiary of the Company; and (ii) an amount of RM1,402,313 (2024: RM3,642,100) pertaining to a loan granted by a subsidiary of the Company to a director of another subsidiary of the Company. The maturity profile of loan receivables is as follows: The Group 2025 2024 RM RM Fixed rate instruments Receivable within 1 year 116,676 3,046,521 Receivable after 1 year but not later than 2 years 7,466,336 19,374,668 Receivable after 2 years but not later than 3 years 94,960 8,511,144 Receivable after 3 years but not later than 4 years 4,142,400 16,692,100 Receivable more than 4 years 1,032,713 - 12,853,085 47,624,433 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 249 ANNUAL REPORT 2025 MKH BERHAD
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