234 YINSON HOLDINGS BERHAD ACCOUNTABILITY 25. TRADE AND OTHER RECEIVABLES (CONTINUED) (b) Other receivables (continued) v. Movement in other receivables allowance for impairment account is as follows: Performing RM million UnderPerforming RM million Not performing RM million Total RM million Group At 1 February 2023 3 - 9 12 Reversal of impairment loss - - (1) (1) At 31 January 2024 and 1 February 2024 3 - 8 11 Exchange differences - - (2) (2) At 31 January 2025 3 - 6 9 Company At 1 February 2023 - 14 76 90 Impairment loss - - 2 2 At 31 January 2024 and 1 February 2024 - 14 78 92 At 31 January 2025 - 14 78 92 Allowance for impairment is related to amounts due from its subsidiaries. Refer to Note 43(b)(ii) for the Group’s and the Company’s definition on performing, under-performing and not performing. 26. OTHER ASSETS Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Current: Prepayments 191 261 11 10 Contract cost assets 4 4 - - 195 265 11 10 Non-current: Prepayments 13 18 - - Contract cost assets 40 7 - - 53 25 - - 248 290 11 10
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