23. REVENUE (CONTINUED) (b) The transaction price allocated to the remaining performance obligations under the contract for services rendered over time that are unsatisfied or partially unsatisfied as at the end of the reporting period are summarised below (other than contracts for original periods of one period or less): Group 2024 RM’000 2025 RM’000 2026 RM’000 Total RM’000 Sale of customised equipment 1,024 1,726 – 2,750 Rendering of services* 74,752 12,801 24 87,577 Rental of equipment 6,856 2,828 – 9,684 82,632 17,355 24 100,011 * The services to be rendered from National Single Window contract and its related services are excluded from the above transaction price allocation. 24. NET (GAIN)/LOSS ON IMPAIRMENT OF FINANCIAL INSTRUMENTS AND CONTRACT ASSETS Group Company 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 Impairment losses/(reversal) during the period/year: – trade receivables 2,126 (2,286) – – – other receivables (7,528) 11,377 – (187) – contract assets (48) 415 – – – amount due from subsidiaries – – 426 864 – amount due from related parties (2,377) – – – (7,827) 9,506 426 677 Integrated Report 2023 265
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