Registration No. 200301030845 (633265-K) - 101 - 13. Other Receivables 2026 2025 2026 2025 RM RM RM RM Current Assets Other receivables 24,396,191 24,617,007 21,974,808 21,856,304 Deferred cost 1,883,366 1,492,699 - - GST receivable 546,476 151,472 - - Deposits 14,670,159 25,303,845 9,760,060 9,160,060 Prepayments 38,997,797 35,341,447 313,069 181,728 80,493,989 86,906,470 32,047,937 31,198,092 Less: Accumulated impairment losses - Other receivables (22,766,899) (22,332,611) (21,967,693) (21,518,406) - Deposits (148,004) (148,004) - - - Prepayments (17,276,242) (17,276,242) - - (40,191,145) (39,756,857) (21,967,693) (21,518,406) 40,302,844 47,149,613 10,080,244 9,679,686 Group Company Movements in allowance for impairment loss of other receivables during the financial year are as follows: 2026 2025 2026 2025 RM RM RM RM At 1 July 39,756,857 67,317,035 21,518,406 54,662,231 Impairment loss recognised 1,934,738 5,953,566 449,287 - Written off (1,500,450) (33,513,744) - (33,143,825) At 30 June 40,191,145 39,756,857 21,967,693 21,518,406 Group Company Other receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant financial difficulties and have defaulted on payments. NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD 214 ANNUAL REPORT 2026
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