NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 21. RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONT'D) (d) Trade receivables (i) The Group’s normal trade credit term ranges from 7 to 90 days (2024: 7 to 90 days). (ii) The ageing analysis of the Group’s trade receivables is as follows: The Group 2025 2024 RM RM Neither past due nor impaired 106,203,044 81,116,005 1 to 30 days past due not impaired 14,979,361 8,450,106 31 to 60 days past due not impaired 12,008,308 6,154,778 61 to 90 days past due not impaired 825,159 3,036,678 91 to 120 days past due not impaired 545,042 4,809,666 More than 120 days past due not impaired 366,599 2,026,156 28,724,469 24,477,384 Past due and impaired 281,355 184,062 135,208,868 105,777,451 Receivables that are neither past due nor impaired Trade receivables that are neither past due nor impaired comprise property purchasers mostly are with end financing facilities from reputable end-financiers whilst the others are creditworthy customers with good payment records. None of the Group’s trade receivables that are neither past due nor impaired have been renegotiated during the financial year. Receivables that are past due but not impaired Trade receivables of the Group amounting to RM28,724,469 (2024: RM24,477,384) are past due but not impaired because there have been no significant changes in credit quality of the debtors and the amounts are still considered recoverable. The Group does not hold any collateral or other credit enhancements over these balances. 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 251 ANNUAL REPORT 2025 MKH BERHAD
RkJQdWJsaXNoZXIy NDgzMzc=