NOTES TO THE FINANCIAL STATEMENTS Carrying amount RM’000 AC RM’000 2025 Financial liabilities Group Trade and other payables 252,382 252,382 Loans and borrowings 134,409 134,409 Provisions 9,244 9,244 396,035 396,035 Company Trade and other payables 5,307 5,307 Amount due to subsidiaries 68,817 68,817 Loans and borrowings 105,000 105,000 179,124 179,124 2024 Financial assets Group Trade and other receivables (excluding prepayments) 140,299 140,299 Cash and cash equivalents 525,509 525,509 665,808 665,808 Company Trade and other receivables (excluding prepayments) 945 945 Amount due from subsidiaries 796,329 796,329 Cash and cash equivalents 59,777 59,777 857,051 857,051 Financial liabilities Group Trade and other payables 236,432 236,432 Loans and borrowings 133,316 133,316 Provisions 6,553 6,553 376,301 376,301 Company Trade and other payables 6,016 6,016 Amount due to subsidiaries 67,169 67,169 Loans and borrowings 105,000 105,000 178,185 178,185 35. FINANCIAL INSTRUMENTS (CONTINUED) 35.1 Categories of financial instruments (continued) The table below provides an analysis of financial instruments categorised as amortised cost (“AC”): (continued) 201 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
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