Annual Report 2025 193 13 Trade and Other Receivables Note CapitaLand Ascott REIT Group CapitaLand Ascott BT Group Stapled Group 2025 $’000 2024 $’000 2025 $’000 2024 $’000 2025 $’000 2024 $’000 Trade receivables 31,632 31,198 14,985 10,735 46,617 41,933 Impairment loss 32 (3,513) (3,429) (212) (86) (3,725) (3,515) 28,119 27,769 14,773 10,649 42,892 38,418 Amounts due from related parties: - trade 29,208 18,303 5,073 4,851 26,611 19,446 - non-trade 94,951 99,075 709 761 1,614 2,411 - loan (interest-bearing) – 1,368 – – – – Loans due from CapitaLand Ascott BT Group 130,147 128,014 – – – – Deposits 1,445 5,180 44 231 1,489 5,411 Other receivables 18,069 20,005 2,390 3,837 20,459 23,842 Impairment loss 32 (4) (4) – – (4) (4) 18,065 20,001 2,390 3,837 20,455 23,838 301,935 299,710 22,989 20,329 93,061 89,524 Prepayments 18,227 21,139 3,265 1,778 21,492 22,917 320,162 320,849 26,254 22,107 114,553 112,441 The non-trade amounts due from related parties mainly pertain to payments made on behalf of these entities. The non-trade amounts and loans due from related parties are unsecured, interest-free and repayable on demand. The interest-bearing loan due from a related party at the CapitaLand Ascott REIT Group was repaid during the year.
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