86 EXCEL FORCE MSC BERHAD Notes to the Financial Statements (cont’d) 11. TRADE RECEIVABLES (CONT’D) The ageing analysis of trade receivables at the end of the reporting period are as follows: Gross amount Loss allowance Net amount RM RM RM Group 2021 Not past due 2,991,489 (43,546) 2,947,943 Past due Less than 30 days 152,766 (4,448) 148,318 31 to 60 days 66,540 (2,928) 63,612 More than 60 days 33,070 (1,555) 31,515 252,376 (8,931) 243,445 Credit impaired Individually impaired 21,498 (21,498) - 3,265,363 (73,975) 3,191,388 2020 Not past due 5,036,110 (92,968) 4,943,142 Past due Less than 30 days 3,332 (73) 3,259 31 to 60 days 204,733 (11,505) 193,228 More than 60 days 765,630 (57,347) 708,283 973,695 (68,925) 904,770 Credit impaired Individually impaired 21,498 (21,498) - 6,031,303 (183,391) 5,847,912 Company 2021 Not past due 2,934,118 (43,031) 2,891,087 Past due Less than 30 days 149,904 (4,397) 145,507 31 to 60 days 66,540 (2,928) 63,612 More than 60 days 16,174 (949) 15,225 232,618 (8,274) 224,344 3,166,736 (51,305) 3,115,431 2020 Not past due 4,860,765 (91,054) 4,769,711 Past due 31 to 60 days 204,732 (11,505) 193,227 More than 60 days 764,994 (57,319) 707,675 969,726 (68,824) 900,902 5,830,491 (159,878) 5,670,613
RkJQdWJsaXNoZXIy NDgzMzc=