ACCOUNTABILITY | FINANCIAL STATEMENTS 309 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 January 2024 41. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (CONTINUED) (b) Credit risk (continued) (ii) Other financial assets at amortised cost (continued) The following table contains an analysis of the credit risk exposure for which an ECL allowance is recognised. The gross carrying amount disclosed below also represents the Group’s and the Company’s maximum exposure to credit risk on these assets: (continued) Group (continued) Performing RM million Underperforming RM million Non- performing RM million Total RM million 2023 Other receivables Gross carrying amount 351 - 9 360 Accumulated impairment loss (3) - (9) (12) Net carrying amount 348 - - 348 Cash and bank balances Gross/net carrying amount 1,507 - - 1,507 Finance lease receivables Gross/net carrying amount 2,095 - - 2,095 Company Performing RM million Underperforming RM million Nonperforming RM million Total RM million 2024 Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 2 - - 2 Amounts due from subsidiaries Gross carrying amount 317 14 79 410 Accumulated impairment loss - (14) (78) (92) Net carrying amount 317 - 1 318 Cash and bank balances Gross/net carrying amount 10 - - 10
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