21. Trade and other receivables (cont’d.) The analysis of trade receivables as at the reporting date is as follows: Group Corporation 2016 2015 2016 2015 RM’000 RM’000 RM’000 RM’000 Neither past due nor impaired 963,132 760,011 212,336 137,195 Past due but not impaired 1-30 days 244,856 272,524 64,385 13,543 31-60 days 48,469 195,962 46,270 123,577 61-90 days 36,292 101,907 19,468 17,020 more than 90 days 973,986 521,607 402,795 155,733 2,266,735 1,852,011 745,254 447,068 Impaired 312,570 194,761 93,564 91,947 2,579,305 2,046,772 838,818 539,015 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 RM1,303,603,000 (2015: RM1,092,000,000) and RM532,918,000 (2015: RM309,873,000) 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 2016 2015 2016 2015 RM’000 RM’000 RM’000 RM’000 Trade receivables - nominal amounts 312,570 194,761 93,564 91,947 Less: Allowance for impairment (312,570) (194,761) (93,564) (91,947) – – – – MISC BERHAD • Annual Report 2016 266 notes to the financial statements - 31 december 2016
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