YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2024 268 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 January 2024 24. TRADE AND OTHER RECEIVABLES (CONTINUED) (b) Other receivables (continued) (vi) Amounts due from subsidiaries which are non-interest bearing are denominated in USD and RM. These amounts are unsecured and revolving on daily basis, except for amounts of RM286 million as at 31 January 2024 (2023: RM319 million) which were not expected to be recovered within the next 12 months. (vii) Amounts due from joint ventures are unsecured and non-interest bearing. (viii) Movement in other receivables allowance for impairment account is as follows: Performing RM million Under- performing RM million Not performing RM million Total RM million Group At 31 January 2023 and 1 February 2023 3 - 9 12 Reversal of impairment loss - - (1) (1) At 31 January 2024 3 - 8 11 Company At 1 February 2022 - 14 79 93 Reversal of impairment loss - - (3) (3) At 31 January 2023 and 1 February 2023 - 14 76 90 Impairment loss - - 2 2 At 31 January 2024 - 14 78 92 Allowance for impairment is related to amounts due from its subsidiaries. Refer to Note 41(b)(ii) for the Group’s and the Company’s definition on performing, under-performing and not performing.
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