06 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE DATASONIC GROUP BERHAD 162 16. AMOUNTS OWING BY/(TO) SUBSIDIARIES Company 2024 2023 RM’000 RM’000 Amounts owing by:- for non-trade balances 81,813 75,963 Allowance for impairment losses (4,028) (6,103) 77,785 69,860 Allowance for impairment losses:- At 1 April 2023/2022 (6,103) - Additions (Note 39) - (6,103) Write backs (Note 39) 2,075 - At 31 March 2024/2023 (4,028) (6,103) Amounts owing (to):- for non-trade balances (66) (133) The amounts owing by/(to) subsidiaries represent unsecured payments made on behalf and are interest-free and receivable/ (repayable) on demand. The amounts owing are to be settled in cash or in kind as appropriate.
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