270 SECTION 09 AL-`AQAR HEALTHCARE REIT NOTES TO THE FINANCIAL STATEMENTS 31 December 2025 12. TRADE RECEIVABLES, OTHER RECEIVABLES AND PREPAID EXPENSES (CONT’D) (a) Trade receivables Trade receivables comprise rental receivable from lessees and unbilled rental income. Unbilled rental income consist of unbilled incremental lease rental receivable from KPJ Batu Pahat. The lease rental receivables from KPJ Batu Pahat is incremental by 10% every 3 years from the commencement date up to the term of 30 years. This rental income is recognised on straight-line basis over the lease term of 30 years. The credit period granted by the Group and the Fund on rental receivable from lessees ranges from 1 to 7 days (2024: 1 to 7 days). Ageing analysis of trade receivables Group Fund 2025 RM 2024 RM 2025 RM 2024 RM 1 to 30 days past due 1,175,799 2,157,481 1,123,833 2,105,369 31 to 60 days past due 388,695 358,228 335,709 308,207 61 to 90 days past due 387,271 271,775 335,808 221,411 More than 90 days past due 34,630,078 33,977,230 4,209,611 3,414,315 36,581,843 36,764,714 6,004,961 6,049,302 As at reporting date, the Group and the Company have no significant concentration of credit risk. 13. AMOUNT DUE FROM SUBSIDIARIES Fund 2025 RM 2024 RM Non-current Amount due from a subsidiary 93,700,372 93,700,372 Current Amount due from subsidiaries 39,772,090 39,219,646 Less: Allowance for expected credit losses (39,150,628) (39,150,628) 621,462 69,018 Total amount due from subsidiaries 94,321,834 93,769,390
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