Page 95 - Annual Report 2021
P. 95

11.  traDE rEcEiVaBlEs
                                                               the group                     the company
                                                          2021             2020          2021           2020
                                                           rM             rM              rM             rM



              Trade receivables                         20,802,209      21,411,406      176,000        825,000
              Allowance for impairment losses         (3,663,904)     (3,453,708)             -               -
                                                       17,138,305     17,957,698        176,000        825,000
              Allowance for impairment losses:
              At 1 January                             (3,453,708)     (2,525,793)            -              -
              Addition during the financial year        (210,196)      (1,317,820)            -              -
              Reversal during the financial year               -        389,905               -              -
              At 31 December                          (3,663,904)     (3,453,708)             -              -

              The Group’s normal trade credit terms range from 30 to 120 (2020 - 30 to 120) days.




           12.  OtHEr rEcEiVaBlEs, DEPOsits anD PrEPaYMEnts
                                                               the group                     the company
                                                          2021             2020          2021           2020
                                                           rM             rM              rM             rM



              Other receivables                         3,023,953      2,938,429           1,214           1,214
              Allowance for impairment losses          (552,500)       (552,500)              -               -
                                                        2,471,453      2,385,929           1,214           1,214
              Deposits                                  2,938,163      2,780,294           200             200
              Prepayments                               1,232,436        846,197              -              -
              Dividend Receivable                              -              -       2,500,000              -
                                                       6,642,052       6,012,420       2,501,414           1,414


              Allowance for impairment losses:
              At 1 January                             (552,500)       (599,537)              -              -
              Addition during the financial year               -       (246,136)              -              -
              Reversal during the financial year               -         293,173              -              -

              At 31 December                           (552,500)       (552,500)              -              -
















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