Datasonic Group Berhad Annual Report 2023

Annual Report 2023 193 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 (CONT’D) 47. FINANCIAL INSTRUMENTS (CONT’D) 47.1FINANCIAL RISK MANAGEMENT POLICIES (CONT’D) (b) Credit Risk (Cont’d) (iii) Assessment of Impairment Losses (Cont’d) Trade Receivables (Cont’d) The information about the exposure to credit risk and the loss allowances calculated under MFRS 9 for trade receivables (excluding accrued income) is summarised below:- Gross Amount Lifetime Loss Allowance Collective Impairment Carrying Value Group RM’000 RM’000 RM’000 RM’000 2023 Current (not past due) 35,179 - (68) 35,111 Past due: - 31 to 60 days 25,080 - (71) 25,009 - 61 to 90 days 17,589 - (69) 17,520 - over 90 days 23,255 - (699) 22,556 65,924 - (839) 65,085 101,103 - (907) 100,196 Credit impaired: - individually impaired 9,966 (9,966) - - 111,069 (9,966) (907) 100,196 Gross Amount Lifetime Loss Allowance Carrying Value Group RM’000 RM’000 RM’000 2022 Current (not past due) 17,187 - 17,187 Past due: - 31 to 60 days 3,354 - 3,354 - 61 to 90 days 101 - 101 - over 90 days 5,277 - 5,277 8,732 - 8,732 25,919 - 25,919 Credit impaired: - individually impaired 7,562 (7,562) - 33,481 (7,562) 25,919

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