Notes to the Financial Statements Registration No. 200301030845 (633265-K) - 102 - 16. Amount Due from/(to) Subsidiaries 2022 2021 RM RM Amount due from subsidiaries 272,513,559 275,180,778 Less: Accumulated impairment losses (145,687,576) (15,471,589) 126,825,983 259,709,189 Amount due to subsidiaries (21,680,424) (485,560) Company This represents non-trade in nature, unsecured, interest free advances and are repayable on demand. Movements in allowance for impairment loss are as follows: 2022 2021 RM RM At 1 January 15,471,589 15,471,589 Impairment losses recognised 130,215,987 - At 31 December 145,687,576 15,471,589 Company 17. Amount Due from Joint Ventures This represents non-trade in nature, unsecured, interest free advances and are repayable on demand. 18. Amount Due from An Associate Company This represents non-trade in nature, unsecured, interest free advances and are repayable on demand. 180 DESTINI BERHAD ANNUAL REPORT 2022
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