23. TRADE AND OTHER RECEIVABLES Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Non-current Other receivables Security retainers accumulation fund (Note 23(b)(i)) 6,126 5,887 - - Deposits 230 110 - - Amounts due from subsidiaries (Note 23(b)(ii)) - - 1,150,120 633,709 6,356 5,997 1,150,120 633,709 Current Trade receivables Third parties 374,394 219,795 - - Amounts due from subsidiaries - - 41,876 31,397 Less: Accumulated impairment losses (Note 23(a)) (5,970) (6,715) - - Trade receivables, net 368,424 213,080 41,876 31,397 Other receivables Sundry receivables (Note 23(b)(iv)) 99,966 96,546 30,195 12,055 Deposits (Note 23(b)(iii)) 326,915 64,665 17 17 Prepayments 11,970 9,805 - - Amounts due from: (Note 23(b)(ii)) - Subsidiaries - - 528,980 668,564 - Joint ventures 1,917 2,193 2 2 - Related party 29,259 29,256 - - Less: Accumulated impairment losses (Note 23(b)(vi)) - Sundry receivables (21,504) (20,806) (8,859) (8,859) - Deposits (1,075) - - - (22,579) (20,806) (8,859) (8,859) Other receivables, net 447,448 181,659 550,335 671,779 815,872 394,739 592,211 703,176 Total trade and other receivables 822,228 400,736 1,742,331 1,336,885 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 AR 2025 | FINANCIAL STATEMENT & OTHER INFORMATION 328
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