267 INTEGRATED ANNUAL REPORT 2025 ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 43. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (CONTINUED) (b) Credit risk (continued) (ii) Other financial assets at amortised cost (continued) The following table contains an analysis of the credit risk exposure for which an ECL allowance is recognised. The gross carrying amount disclosed below also represents the Group’s and the Company’s maximum exposure to credit risk on these assets: (continued) Company Performing RM million Underperforming RM million Nonperforming RM million Total RM million 2025 Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 5 - - 5 Amount due from subsidiaries Gross carrying amount 221 14 79 314 Accumulated impairment loss - (14) (78) (92) Net carrying amount 221 - 1 222 Cash and bank balances Gross/net carrying amount 11 - - 11 2024 Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 2 - - 2 Amount due from subsidiaries Gross carrying amount 317 14 79 410 Accumulated impairment loss - (14) (78) (92) Net carrying amount 317 - 1 318 Cash and bank balances Gross/net carrying amount 10 - - 10 The reconciliation of allowance for impairment of other receivables is disclosed in Note 25(b)(v).
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