NOTES TO THE FINANCIAL STATEMENTS 14. TRADE AND OTHER RECEIVABLES (CONTINUED) 14.1 Included in non-current prepayments of the Group is an amount of RM1,184,000 (2024: RM1,027,000) representing deposits paid for the purchase of equipment. 15. AMOUNTS DUE FROM/(TO) SUBSIDIARIES The amounts due from/(to) subsidiaries consist of the following: Company 2025 RM’000 2024 RM’000 Amount due from subsidiaries Non-trade 882,920 893,821 Less: Impairment losses (23,080) (97,492) 859,840 796,329 Amount due to subsidiaries Non-trade (68,817) (67,169) The non-trade balances represent advances and payments made on behalf of subsidiaries, and advances from subsidiaries which are unsecured, interest-free and repayable on demand, except for advances to subsidiaries amounting to approximately RM505,027,000 (2024: RM364,884,000) which bore interest at 4% (2024: 4%) per annum. 16. CASH AND CASH EQUIVALENTS Note Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Non-current Deposits with licensed banks 16.1 15,500 17,203 - - Cash and bank balances 16.2 310,832 276,332 - - 326,332 293,535 - - Current Deposits with licensed banks 16.1 67,055 91,893 16,934 41,540 Cash and bank balances 16.3 232,515 140,081 2,552 18,237 299,570 231,974 19,486 59,777 Cash and cash equivalents in the statements of financial position 625,902 525,509 19,486 59,777 16.1 Included in deposits with licensed banks of the Group and of the Company is an amount of RM53,899,000 and RM16,934,000 (2024: RM56,373,000 and RM16,250,000) respectively which are pledged to licensed banks for credit facilities. 177 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
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