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) - -
Annual Report 2021 95