ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 231 INTEGRATED ANNUAL REPORT 2026 24. INVENTORIES Group 2026 RM million 2025 RM million Spare parts 63 54 The cost of inventories recognised as part of operating expenses in profit or loss during the year, net of reimbursements, amounted to RM61 million (2025: RM3 million). There were write-downs of inventories to net realisable value during the year amounting to RM8 million (2025: NIL). 25. TRADE AND OTHER RECEIVABLES Group Company 2026 RM million 2025 RM million 2026 RM million 2025 RM million Current: Trade receivables Third parties 989 461 - - Subsidiaries - - 30 32 989 461 30 32 Accumulated impairment loss (Note (a)) (3) (1) (18) (18) 986 460 12 14 Other receivables Deposits 43 11 1 1 Sundry receivables (Note (b)(i)) 88 106 7 4 Indirect tax receivables 85 83 - - Due from subsidiaries: - non-interest bearing (Note (b)(ii)) - - 160 303 Due from joint ventures (Note (b)(iii)) 7 2 - - 223 202 168 308 Accumulated impairment loss (Note (b)(iv)) (19) (9) (8) (92) 204 193 160 216 1,190 653 172 230 Non-current: Other receivables Deposits 4 8 - - Sundry receivables (Note (b)(i)) 88 37 - - Indirect tax receivables 76 58 - - Loans to subsidiaries: - non-interest bearing (Note (b)(ii)) - - 84 11 168 103 84 11 Accumulated impairment loss (Note (b)(iv)) - - (84) - 168 103 - 11 Total trade and other receivables 1,358 756 172 241
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