14. CONTRACT WITH CUSTOMERS (continued) (b) Contract liabilities Group 2025 2024 RM’000 RM’000 Contract liabilities 158 224 The contract liabilities primarily relate to the advance consideration received from customers for sale of online/digital materials, which revenue is recognised over time throughout the agreed period. The contract liabilities are expected to be recognised as revenue over a period of 180 days or 365 days (2024: 180 days or 365 days). Significant changes to contract liabilities balances during the financial year are as follows: Group 2025 2024 RM’000 RM’000 Contract liabilities at the beginning of the period recognised as revenue 224 347 15. TRADE AND OTHER RECEIVABLES Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Non-Current Non-trade Amounts due from subsidiaries - - 4,658 4,627 Less: Impairment loss - - (1,159) - Other receivable - 2,608 - - - 2,608 3,499 4,627 Current Trade Trade receivables 33,492 41,979 - - Less: Impairment loss (1,640) (2,236) - - 31,852 39,743 - - Non-trade Amounts due from subsidiaries - - 18,351 23,872 Less: Impairment loss - - (1,920) (3,110) Other receivables and deposits 2,458 1,319 7 2 Less: Impairment loss - (82) - - 2,458 1,237 16,438 20,764 Total current receivable 34,310 40,980 16,438 20,764 Total current and noncurrent trade and other receivables 34,310 43,588 19,937 25,391 ANNUAL REPORT 2025 Financial Statements (conঞ nued) 123
RkJQdWJsaXNoZXIy NDgzMzc=