27 AMOUNTS DUE FROM/(TO) ULTIMATE HOLDING COMPANY, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Non-current assets Amounts due from: Subsidiary – – 45,622 37,970 Joint ventures 137,513 138,848 – – 137,513 138,848 45,622 37,970 Loss allowance: Subsidiary – – (37,385) (30,937) Joint ventures (137,513) (138,848) – – – – 8,237 7,033 Current assets Amounts due from: Ultimate holding company 41,820 35,992 4,610 4,575 Subsidiaries – – 58,876 56,399 Joint ventures 166,419 134,877 – – Associate 38 38 – – Other related companies 206,188 66,687 2,974 2,824 414,465 237,594 66,460 63,798 Loss allowance: Ultimate holding company (2,225) (3,663) (4,033) (4,033) Subsidiaries – – (8,142) (5,590) Other related companies (12,121) (4,650) (1,287) (1,287) (14,346) (8,313) (13,462) (10,910) 400,119 229,281 52,998 52,888 400,119 229,281 61,235 59,921 Current liabilities Amounts due from: Ultimate holding company (224,972) (276,663) – – Subsidiaries – – (14,642) (8,824) Joint ventures (238) (506) – – Associate (539) (331) – – Other related companies (5,572) (5,950) (264) (97) (231,321) (283,450) (14,906) (8,921) The amounts due from/(to) ultimate holding company, joint ventures, an associate and other related companies are unsecured, free of financial charges and have credit terms ranging from 15 to 120 days (2023: 15 to 120 days). The amounts due from/(to) subsidiaries are unsecured, free of financial charges and have credit term of 30 to 180 days (2023: 30 to 180 days). Notes to the Financial Statements For the financial year ended 31 December 2024 139
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