NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2025 (cont’d) 15. OTHER RECEIVABLES Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Non-trade receivables (a) 156,241 46,255 6,568 16,317 Less: Allowance for ECLs (15) (15) - - 156,226 46,240 6,568 16,317 Deposits (b) 303,487 288,434 142,555 99,478 Prepayments 5,483 3,971 4,378 2,976 Goods and services tax (“GST”) receivable 297 297 - - 465,493 338,942 153,501 118,771 Movements in the allowance for ECLs are as follows: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 At beginning/end of the financial year 15 15 - - The Group’s and the Company’s non-trade receivables and deposits included the following items: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 (a) (i) Performance guarantee placed with gateway and digital asset provider 145,950 19,241 5,267 1,688 (ii) Performance bond 99 99 - - (iii) Dividend receivable 680 680 - - (b) (i) Purchase of property, plant and equipment and development costs 300,311 284,241 140,811 97,711 16. AMOUNT DUE FROM/(TO) SUBSIDIARIES Company 2025 2024 RM’000 RM’000 Amount due from subsidiaries Trade (1,847) 337,432 Non-trade 2,556,817 1,519,360 2,554,970 1,856,792 252
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