ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 203 INTEGRATED ANNUAL REPORT 2026 12. OTHER (LOSSES)/GAINS – NET (CONTINUED) Group Company 2026 2025 2026 2025 RM million RM million RM million RM million Gain on liquidation of subsidiaries 11 6 - - (Impairment loss)/Reversal of impairment loss on: - trade receivables (Note 25(a)) (2) 1 - - - property, plant and equipment (Note 17) (164) 11 - - - intangible assets (Note 19) (9) - - - - investment in joint ventures (Note 21(c)) (3) (3) - - - investment in associates (Note 22(c)) (33) (3) - - - amounts due from subsidiaries (Note 25(a)) - - - 3 - amounts due from associates (Note 25(b)(iv)) (10) - - - - investment in subsidiaries (Note 20(c)) - - (3) 7 - other investments - 31 - - Other items (2) - - 2 (253) 650 52 40 13. FINANCE COSTS Group Company 2026 2025 2026 2025 RM million RM million RM million RM million Bank charges 76 22 - - Withholding tax on interest expenses 112 - - - Interest expenses: - Loans and borrowings* 1,671 1,944 69 61 - Lease liabilities 7 8 1 - - Due to subsidiaries - - 83 68 - Underwriting fee - 12 - - Cash flow hedge reclassified to profit or loss (81) (245) - - Unwinding of notional interest 1 2 - - 1,786 1,743 153 129 Less: Interest expenses capitalised in other assets and property, plant and equipment (17) (7) - - 1,769 1,736 153 129 * Includes amortisation and one-off write-off of deferred financing costs of RM184 million (2025: RM225 million).
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