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Trade and other receivables | 12 Months Ended
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Jun. 30, 2025
Trade And Other Receivables |
Trade and other receivables |
12. | Trade and other receivables
Schedule of trade and other receivables
|  | 2025 |  |  | 2025 |  |  | 2024 |
|  | US$ |  |  | S$ |  |  | S$ |
Trade receivables: |  |  |  |  |  |  |  |  |  |  |  |
- third parties |  |  | 2,154,300 |  |  |  | 2,740,055 |  |  |  | 2,133,573 |
Less: Allowance for expected credit loss |  |  | (462,593 | ) |  |  | (588,373 | ) |  |  | (460,413 | )
Trade Receivables |  |  | 1,691,707 |  |  |  | 2,151,682 |  |  |  | 1,673,160 |
Deposits |  |  | 5,324,813 |  |  |  | 6,772,629 |  |  |  | 90,252 |
Prepayments |  |  | 338,679 |  |  |  | 430,767 |  |  |  | 28,163 |
Other receivables: |  |  |  |  |  |  |  |  |  |  |  |
- third parties |  |  | 105,502 |  |  |  | 134,188 |  |  |  | 213,644 |
Trade and other receivables |  |  | 7,460,701 |  |  |  | 9,489,266 |  |  |  | 2,005,219 |
Trade receivables are unsecured, non-interest bearing and are generally on 60 days terms (June 30, 2024: 60 days). There is no other class of financial assets that is past due and/or impaired except for trade receivables. Trade and other receivables are denominated in Singapore Dollar. The deposits include payments made for custodian services amounting to S$4,701,220 (US$3,696,218), which are classified as non-financial assets and earmarked for use in upcoming mergers and acquisitions within the Singapore market. Basel Medical Group Ltd. and its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For year ended June 30, 2025 and 2024
12. | Trade and other receivables (Continued)
The movement in allowance for expected credit losses of trade receivables computed based on lifetime ECL was as follows: Schedule of movement in allowance for expected credit losses
|  | 2025 |  |  | 2025 |  |  | 2024 |
|  | US$ |  |  | S$ |  |  | S$ |
Beginning of financial year |  |  | 361,988 |  |  |  | 460,413 |  |  |  | 465,986 |
Allowance for expected credit losses |  |  | 217,863 |  |  |  | 277,101 |  |  |  | 50,168 |
Less: Reversal of allowance for expected credit losses |  |  | (117,258 | ) |  |  | (149,141 | ) |  |  | (55,741 | )
End of financial year |  |  | 462,593 |  |  |  | 588,373 |  |  |  | 460,413 |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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