23. TRADE AND OTHER RECEIVABLES (CONT’D.) (a) Trade receivables (cont’d.) Receivables that are impaired The Group’s trade receivables that are individually impaired at the reporting date and the movement of the accumulated impairment losses is as follows: Group Individually impaired 2025 RM’000 2024 RM’000 Trade receivables - nominal amount 5,970 6,715 Less: Accumulated impairment losses (5,970) (6,715) - - Movements in the accumulated impairment losses: Group 2025 RM’000 2024 RM’000 At 1 January 6,715 7,217 Charge for the financial year 239 588 Reversal for the financial year (770) (786) Write off (214) (304) At 31 December 5,970 6,715 Trade receivables that are individually determined to be impaired at the end of the financial year relate to debtors that are in significant financial difficulties and have defaulted on payments. These receivables are not secured by any collateral or credit enhancements. (b) Other receivables (i) Security retainers accumulation fund Group 2025 RM’000 2024 RM’000 At 1 January 5,887 5,657 Unrealised returns (Note 9) 250 241 6,137 5,898 Less: Amortisation for the financial year (Note 9) (11) (11) At 31 December 6,126 5,887 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 AR 2025 | FINANCIAL STATEMENT & OTHER INFORMATION 330
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