NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 212 11. OTHER RECEIVABLES (CONT’D) Set below is the movement in the allowance for ECL on other receivables:- Group 2025 2024 RM’000 RM’000 At 1 January - - Less: Provision 1 - At 31 December 1 - Long term deposit Long term deposit consists of rental paid in advance to landlords. Non-trade receivables Included in non-trade receivables is advance payments to suppliers amounting to RM1,566,000 (2024: RM3,012,000) for the procurement of inventories. This amount is unsecured, non-interest bearing and repayable on demand. 12. AMOUNT OWING BY SUBSIDIARIES Company 2025 2024 RM’000 RM’000 Non-current assets Non-trade related - 7,823 Current assets Trade related 453 - Non-trade related 20,814 38,273 Less: Allowance for ECL (7,500) - 13,767 38,273
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