200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 21. Trade and other receivables (cont'd) (a) Trade receivables (cont'd) The ageing analysis of the Group's trade receivables is as follows: 2021 2020 RM RM Neither past due nor impaired 249,529,013 172,702,749 1 to 30 days past due not impaired 20,525,806 73,519,900 31 to 60 days past due not impaired 21,661,791 21,691,275 61 to 90 days past due not impaired 20,315,090 15,321,699 91 to 120 days past due not impaired 9,723,427 13,125,753 More than 120 days past due not impaired 178,836,904 147,831,965 251,063,018 271,490,592 Impaired 18,952,098 16,630,954 519,544,129 460,824,295 Receivables that are neither past due nor impaired None of these balances have been renegotiated during the financial year. Receivables that are past due but not impaired Receivables that are impaired 2021 2020 RM RM Trade receivables - nominal amounts 18,952,098 16,630,954 Less: Allowance for impairment (18,952,098) (16,630,954) - - Trade and other receivables that are neither past due nor impaired are creditworthy debtors with good payment records with the Group. The Group has trade receivables amounting to RM251,063,018 (2020: RM271,490,592) that are past due at the reporting date but are not impaired and are not secured by any collateral or credit enhancements. Group Group The management is confident that the balance of receivables that are past due but not impaired are recoverable as these are active accounts due from credit worthy debtors. The Group's trade receivables that are impaired at the reporting date and the movement of the allowance accounts used to record the impairment are as follows: - 76 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 Annual Repor t 2021 136
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