19. TRADE AND OTHER RECEIVABLES (CONTINUED) Movements in the loss allowance for non-trade receivables due from subsidiaries is as follows: Company 2024 2023 $’000 $’000 Balance at beginning of financial year – 3,579 Reversal of loss allowance – (3,579) Balance at end of financial year – – Movements in the loss allowance for non-trade receivables due from associates are as follows: Group Company 2024 2023 2024 2023 $’000 $’000 $’000 $’000 Balance at beginning of financial year 1,564 1,821 722 958 Reversal of loss allowance made in prior year – non-credit impaired (722) (236) (722) (236) Currency realignment (27) (21) – – Balance at end of financial year 815 1,564 – 722 During the financial year ended 30 September 2024, there is a reversal of loss allowance of $722,000 (2023: $236,000) was recognised in profit or loss. Movements in the loss allowance for non-trade receivables due from joint ventures are as follows: Group 2024 2023 $’000 $’000 (Restated) Balance at beginning and end of financial year 1,254 1,254 Movements in the loss allowance for non-trade receivables due from joint operations are as follows: Group 2024 2023 $’000 $’000 (Restated) Balance at beginning of financial year 1,324 – Loss allowance recognised in the financial year – credit impaired – 1,324 1,324 1,324 109 ANNUAL REPORT 2024 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
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