15. TRADE AND OTHER RECEIVABLES (continued) (d) Movements in the impairment allowance for trade receivables are as follows: Group 2021 2020 RM’000 RM’000 At 1 January 14,143 12,799 Charge for the financial year 2,869 1,400 Reversal (135) (20) Written off - (36) Exchange differences 28 - At 31 December 16,905 14,143 (e) Movements in the impairment allowance for other receivables are as follows: Lifetime 12-month Lifetime ECL - Credit ECL ECL impaired Total RM’000 RM’000 RM’000 RM’000 Group At 1 January 2021 2,267 6,101 4,041 12,409 Written off - (4,112) - (4,112) Charge for the financial year 42 - 892 934 Reversal (366) - (477) (843) Exchange differences 100 - - 100 At 31 December 2021 2,043 1,989 4,456 8,488 At 1 January 2020 215 - - 215 Charge for the financial year 2,052 6,101 4,057 12,210 Exchange differences - - (16) (16) At 31 December 2020 2,267 6,101 4,041 12,409 Company At 1 January 2021 767 13,188 8,066 22,021 Charge for the financial year - 7,390 - 7,390 Reversal - (443) - (443) At 31 December 2021 767 20,135 8,066 28,968 At 1 January 2020 155 - 8,214 8,369 Charge for the financial year 682 13,188 - 13,870 Reversal (70) - (148) (218) At 31 December 2020 767 13,188 8,066 22,021 NOTES TO THE FINANCIAL STATEMENTS 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 1 144 31 December 2021 (cont’d)
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