NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 218 18. PROVISION (CONT’D) The movement in the provisions is as follows:- Group 2025 2024 RM’000 RM’000 At the beginning of the financial year 2,258 - Recognised during the financial year (Note 3) 409 2,087 Utilised during the year (20) - Written-off during the year (201) - Derecognised of provision for restoration cost (341) - Unwinding of discount on restoration cost (Note 24) 187 171 Exchange difference (86) - 2,206 2,258 19. OTHER PAYABLES Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Non-current liabilities Amount owing to a corporate shareholder of subsidiary - 8,195 - - Current liabilities Non-trade payables 3,586 3,631 56 13 Accruals 6,164 7,073 845 1,018 Deposits received 325 288 - - Service tax payable 157 132 - - GST payable 754 380 - - Advance received 744 - - - Amount owing to subsidiary - - 12,909 - 11,730 11,504 13,801 1,031 The amount owing to corporate shareholder are unsecured, interest bearing at Nil% (2024: 7.25%) per annum and payable on demand. Amount owing to a subsidiary is unsecured, non-interest bearing and payable on demand.
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