206 YINSON HOLDINGS BERHAD ACCOUNTABILITY 12. OTHER GAINS/(LOSSES) – NET Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Net (losses)/gains on foreign exchange (46) * 28 * Net fair value (losses)/gains on financial assets/ liabilities at FVTPL (9) - - - Loss on re-measurement of existing equity interest held as a joint venture (Note 47(a)) (116) - - - Property, plant and equipment written off (Note 17) (2) * - - (Loss)/Gain on disposal of: - property, plant and equipment (1) - - - - subsidiaries (Note 48(b) & 48(c)) 279 - - - - a subsidiary to a joint venture due to loss of control (Note 48(a)) 502 - - - Gain on liquidation of subsidiaries 6 * - * Reversal of impairment loss/(Impairment loss) on: - trade receivables (Note 25(a)) 1 * - - - property, plant and equipment (Note 17) 11 * - - - a joint venture (Note 21(c)) (3) - - - - investment in associates (Note 22(c)) (3) * - - - amounts due from subsidiaries (Note 25(a)) - - 3 * - investment in subsidiaries (Note 20(c)) - - 7 * - other investments 31 - - - Other items - - 2 - 650 - 40 - * Amounts for the financial year ended 31 January 2024 are disclosed in Note 8 or Note 9. 13. FINANCE COSTS Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Bank charges 22 8 - - Interest expenses: - Loans and borrowings 1,944 1,118 61 59 - Lease liabilities 8 8 - 1 - Due to subsidiaries - - 68 64 - Underwriting fee 12 - - - Cash flow hedge reclassified to profit or loss (245) (180) - - Unwinding of notional interest (Note 36(d)) 2 9 - - 1,743 963 129 124 Less: Interest expenses capitalised in property, plant and equipment (7) - - - 1,736 963 129 124
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