YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2024 310 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 discloed below also represents the Group’s and the Company’s maximum exposure to credit risk on these assets: (continued) Company (continued) Performing RM million Underperforming RM million Non- performing RM million Total RM million 2023 Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 3 - - 3 Amounts due from subsidiaries Gross carrying amount 434 14 79 527 Accumulated impairment loss - (14) (76) (90) Net carrying amount 434 - 3 437 Cash and bank balances Gross/net carrying amount 121 - - 121 The reconciliation of allowance for impairment of other receivables is disclosed in Note 24(b)(viii).
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