NOTES TO THE FINANCIAL STATEMENTS 26. NET LOSS/(GAIN) ON IMPAIRMENT OF FINANCIAL INSTRUMENTS AND CONTRACT ASSETS Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Impairment losses/(reversal) during the year: - trade receivables (9,077) 4,275 - - - other receivables 357 2,417 - - - contract assets 678 11 - - - amount due from subsidiaries - - (74,412) 68,710 (8,042) 6,703 (74,412) 68,710 27. OTHER OPERATING INCOME Included in other operating income are the following: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Bad debts recovered 9 37 - - Gain on disposal of property, plant and equipment 288 759 26 42 Gain on foreign exchange: - realised 339 2,551 2 7 - unrealised 28,057 4,008 15 1,414 Gain on lease modification - 10 - - Management fee - - 15,020 10,452 Rental income 3,466 3,590 - - 28. FINANCE COSTS/(INCOME) Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Finance charges on: Interest expense on financial liabilities that are not at fair value through profit or loss 6,694 21,243 4,828 3,563 Unwinding of discount on provision for decommissioning costs 19,571 16,526 - - Interest expense on hire purchase liabilities - 2 - - Interest expense on lease liabilities 100 162 - - 26,365 37,933 4,828 3,563 189 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
RkJQdWJsaXNoZXIy NDgzMzc=