232 YINSON HOLDINGS BERHAD ACCOUNTABILITY 24. INVENTORIES Group 2025 RM million 2024 RM million Spare parts 54 77 The cost of inventories recognised as an expense in profit or loss during the year, net of reimbursements, amounted to RM3 million (2024: RM1 million). There were no write-downs of inventories to net realisable value or reversals of write-downs during the year (2024: Nil). 25. TRADE AND OTHER RECEIVABLES Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Current: Trade receivables Third parties 461 507 - - Subsidiaries - - 32 59 461 507 32 59 Accumulated impairment loss (Note (a)) (1) (2) (18) (21) 460 505 14 38 Other receivables Deposits 11 19 1 1 Sundry receivables (Note (b)(ii)) 106 138 4 1 Indirect tax receivables 83 105 - - Due from subsidiaries: - non-interest bearing (Note (b)(iii)) - - 303 156 Due from joint ventures (Note (b)(iv)) 2 3 - - 202 265 308 158 Accumulated impairment loss (Note (b)(v)) (9) (11) (92) (92) 193 254 216 66 653 759 230 104 Non-current: Other receivables Deposits (Note (b)(i)) 8 36 - - Sundry receivables (Note (b)(ii)) 37 65 - - Indirect tax receivables 58 15 - - Loans to subsidiaries: - non-interest bearing (Note (b)(iii)) - - 11 254 103 116 11 254 Accumulated impairment loss (Note (b)(v)) - - - - 103 116 11 254 Total trade and other receivables 756 875 241 358
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