127 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 20. TRADE AND OTHER RECEIVABLES (Cont’d) (l) ECL assessment for non-financial institutions customers are as follows: (Cont’d) The following table provides information about the exposure to credit risk and ECLs for trade receivables for non-financial institutions customers. Gross carrying amount Impairment loss allowance Credit impaired RM RM 31 December 2022 Group Current (not past due) 49,108,693 (1,155,875) No More than 30 days past due 1,039,491 (707,082) No More than 60 days past due 1,536,064 (1,536,064) No More than 90 days past due 1,290,087 (1,290,087) No More than 120 days past due 6,665,647 (6,665,647) Yes 59,639,982 (11,354,755) Company Current (not past due) 324,190 - No More than 30 days past due 531,018 - No More than 60 days past due 356,493 - No More than 90 days past due 82,085 - No More than 120 days past due 3,685,812 (1,556,724) Yes 4,979,598 (1,556,724) 31 December 2021 Group Current (not past due) 16,391,646 (31,537) No More than 30 days past due 3,557,188 (325,036) No More than 60 days past due 629,022 (629,022) No More than 90 days past due 1,514,754 (1,514,754) No More than 120 days past due 6,526,319 (6,526,319) Yes 28,618,929 (9,026,668) Company Current (not past due) 661,129 (8) No More than 30 days past due 44,500 - No More than 60 days past due 45,189 - No More than 90 days past due 44,500 - No More than 120 days past due 3,667,871 (1,559,369) Yes 4,463,189 (1,559,377)
RkJQdWJsaXNoZXIy NDgzMzc=