230 REDISCOVER | REBUILD | SUSTAIN Notes to the financial statements - 31 December 2015 20. Trade and other receivables (cont’d.) The analysis of trade receivables as at the reporting date is as follows: Group Corporation 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Neither past due nor impaired 760,011 357,588 137,195 56,292 Past due but not impaired 1-30 days 272,524 243,677 13,543 5,803 31-60 days 195,962 68,265 123,577 8,857 61-90 days 101,907 37,343 17,020 6,942 more than 90 days 521,608 333,822 155,733 50,879 1,852,012 1,040,695 447,068 128,773 Impaired 194,760 118,688 91,947 81,241 2,046,772 1,159,383 539,015 210,014 Receivables that are neither past due nor impaired Trade receivables that are neither past due nor impaired are credit worthy debtors with good payment records with the Group and the Corporation. Receivables that are past due but not impaired The Group and the Corporation have trade receivables that are past due at the reporting date but not impaired amounting to RM1,092,001,000 (2014: RM683,107,000) and RM309,873,000 (2014: RM72,481,000) respectively. These balances relate mainly to customers who have never defaulted on payments but are slow paymasters and hence, are periodically monitored. Receivables that are impaired The Group and Corporation’s trade receivables that are impaired at the reporting date are as follows: Group Corporation 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Trade receivables - nominal amounts 194,760 118,688 91,947 81,241 Less: Allowance for impairment (194,760) (118,688) (91,947) (81,241) – – – –
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