NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 21. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT'D) (a) Included in the loan receivables are: (Cont'd) The loan receivables bear effective interest at rates ranging from 4.1% to 7.0% (2024: 5.0% to 8.5%) per annum. The movement of allowance account used to record the impairment of loan receivables is as follows: The Group 2025 2024 RM RM At beginning of year 123,277 161,277 No longer required (Note 6) (101,000) (38,000) At end of year 22,277 123,277 (b) Included in amount due from subsidiaries are unsecured amounts of: (i) RM8,000,000 (2024: RM4,117,869) which bears interest at 5.51% (2024: 5.76%) per annum and is repayable on demand; (ii) RM132,669,969 (2024: RM62,857,199) which is interest-free and repayable on demand; and (iii) prior year dividend receivable from a subsidiary of RM4,012,500, which has been received on 17 October 2024. The movement of allowance account used to record the impairment of amount due from subsidiaries is as follows: The Group 2025 2024 RM RM At beginning of year 178,000 178,000 Additions (Note 6) 19,943 - At end of year 197,943 178,000 (c) Included in non-current prepayments of the Group is an amount of RM13,241,493 (2024: RM13,034,164) in respect of property infrastructure costs incurred on a plot of land leased from PAK for a period of 60 years (2024: 60 years) for future construction of a retail mall. PG | 250 ANNUAL REPORT 2025 MKH BERHAD
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