ACCOUNTABILITY 266 YINSON HOLDINGS BERHAD 44. 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) Group (continued) 2025 Performing RM million Underperforming RM million Nonperforming RM million Total RM million Other receivables Gross carrying amount 299 - 6 305 Accumulated impairment loss (3) - (6) (9) Net carrying amount 296 - - 296 Cash and bank balances Gross/Net carrying amount 2,679 - - 2,679 Finance lease receivables Gross/Net carrying amount 8,864 - - 8,864 Company 2026 Performing RM million Underperforming RM million Nonperforming RM million Total RM million Other receivables (excluding amounts due from subsidiaries) Gross/Net carrying amount 8 - - 8 Amount due from subsidiaries Gross carrying amount 151 - 93 244 Accumulated impairment loss - - (92) (92) Net carrying amount 151 - 1 152 Cash and bank balances Gross/Net carrying amount 190 - - 190
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