15. TRADE AND OTHER RECEIVABLES (continued) (c) Lifetime expected loss provision for trade receivables of the Group as at 31 December are as follows: Gross Lifetime Net carrying expected carrying amount loss amount 2021 RM’000 RM’000 RM’000 Collective assessment Not past due 22,069 (83) 21,986 Past due 1 - 30 days 4,224 (56) 4,168 31 - 60 days 1,246 (46) 1,200 61 - 90 days 518 (102) 416 Over 90 days 2,764 (1,038) 1,726 30,821 (1,325) 29,496 Individual assessment 23,643 (15,580) 8,063 54,464 (16,905) 37,559 Gross Lifetime Net carrying expected carrying amount loss amount 2020 RM’000 RM’000 RM’000 Collective assessment Not past due 17,935 (32) 17,903 Past due 1 - 30 days 4,251 (25) 4,226 31 - 60 days 581 (5) 576 61 - 90 days 443 (6) 437 Over 90 days 4,253 (239) 4,014 27,463 (307) 27,156 Individual assessment 21,714 (13,836) 7,878 49,177 (14,143) 35,034 During the financial year, the Group did not renegotiate the terms of any trade receivables. NOTES TO THE FINANCIAL STATEMENTS 143 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 31 December 2021 (cont’d)
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