NOTES TO THE FINANCIAL STATEMENTS 13. CONTRACT ASSETS/(LIABILITIES) (CONTINUED) Group 2025 RM’000 2024 RM’000 Contract liabilities At 1 January (451,649) (604,614) Contract liabilities at the beginning of financial year recognised as revenue 38,151 129,821 Performance obligations performed 38,642 45,948 Cash received/amounts billed for unfulfilled performance obligations (29,650) (22,804) At 31 December (404,506) (451,649) Analysed: Non-current liabilities (290,506) (270,964) Current liabilities (114,000) (180,685) (404,506) (451,649) The contract liabilities primarily relate to advances received from customers for rendering of services and sale of semiconductor wafers. The amount will be recognised as revenue when the performance obligations are satisfied. 14. TRADE AND OTHER RECEIVABLES Note Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Non-current Non-trade Prepayments 14.1 1,184 1,027 - - Current Trade Trade receivables 90,398 150,560 - - Less: Impairment loss (29,094) (45,155) - - 61,304 105,405 - - Non-trade Other receivables 49,240 46,606 301 387 Deposits 3,056 4,462 870 849 Less: Impairment loss (13,968) (16,174) (291) (291) 38,328 34,894 880 945 Prepayments 16,990 22,143 375 225 55,318 57,037 1,255 1,170 116,622 162,442 1,255 1,170 117,806 163,469 1,255 1,170 DNeX INTEGRATED REPORT 2025 176 ABOUT THIS REPORT LEADERSHIP VALUE CREATION @DNeX LEADERSHIP INSIGHTS OVERVIEW OF DAGANG NeXCHANGE BERHAD
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