NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 12. Trade receivables, other receivables and prepaid expenses (cont’d) (a) Trade receivables (cont’d) Ageing analysis of trade receivables Group Fund 2021 2020 2021 2020 RM RM RM RM 1 to 30 days past due 3,124,723 2,396,024 2,595,451 1,342,841 31 to 60 days past due 2,708,751 2,046,442 2,184,885 964,035 61 to 90 days past due 1,949,811 1,281,364 1,421,583 187,377 More than 90 days past due 22,635,606 22,085,760 4,402,509 4,365,203 30,418,891 27,809,590 10,604,428 6,859,456 Movement in allowance for expected credit losses of trade receivables: Group Fund 2021 2020 2021 2020 RM RM RM RM At 1 January - - - - Derecognition of past lease receivables (Note (i)) 5,806,073 9,801,166 4,514,732 8,423,133 Written off (5,806,073) (9,801,166) (4,514,732) (8,423,133) At 31 December - - - - (i) Derecognition of past lease receivables In March 2020, the COVID-19 outbreak was declared a pandemic by the World Health Organisation. The rapid spread of ongoing COVID-19 pandemic throughout the country has a significant impact on the overall economy. During the year, the Group and the Fund provided COVID-19 related rental support of RM5,806,073 (2020: RM9,801,166) and RM4,514,732 (2020: RM8,423,133) respectively to its tenants. AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 20201 178
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