OTHER RECEIVABLES AND OTHER PAYABLES |
| 10 | OTHER RECEIVABLES AND OTHER PAYABLES |
| |
As of | |
| |
December 31, 2024 | | |
June 30, 2025 | | |
June 30, 2025 | |
| |
RM | | |
RM | | |
Convenience Translation USD | |
Prepayments, deposits & other receivables | |
| | |
| | |
| |
Rental deposit | |
| 6,312 | | |
| 127,112 | | |
| 30,174 | |
Utility deposit | |
| 5,700 | | |
| 17,960 | | |
| 4,263 | |
Other deposits | |
| 1,820 | | |
| 29,674 | | |
| 7,044 | |
Other receivables | |
| 2,089,986 | | |
| 10,924,584 | | |
| 2,593,250 | |
Deferred offering costs | |
| 763,342 | | |
| 10,886,372 | | |
| 2,584,179 | |
| |
| 2,867,160 | | |
| 21,985,702 | | |
| 5,218,910 | |
| |
As of | |
| |
December 31, 2024 | | |
June 30, 2025 | | |
June 30, 2025 | |
| |
RM | | |
RM | | |
Convenience Translation USD | |
Accrued liabilities & other payables | |
| | |
| | |
| |
Employee benefits payable | |
| 405,792 | | |
| 444,404 | | |
| 105,491 | |
Lease payable | |
| 8,757 | | |
| 757 | | |
| 180 | |
Accrued operating expenses | |
| 749,764 | | |
| - | | |
| - | |
Utilities payable | |
| 8,424 | | |
| 1,860 | | |
| 441 | |
| |
| 1,172,737 | | |
| 447,021 | | |
| 106,112 | |
|