13. Trade receivables, other receivables and prepaid expenses (a) Trade receivables Group and Fund 2024 2023 RM RM Current Third parties 6,565,612 7,417,538 Amount due from related companies 8,929,248 4,704,417 15,494,860 12,121,955 Less: Allowance for expected credit losses (3,955,931) (3,980,471) 11,538,929 8,141,484 Unbilled rental income (Note (i)) 23,136,745 20,046,294 34,675,674 28,187,778 Trade receivables comprise rental receivable from lessees. The credit period granted by the Group and the Fund on rental receivable from lessees generally ranges from 1 to 7 days (2023: 1 to 7 days). The ageing analysis of the Group’s and of the Fund’s trade receivables is as follows: Total gross Allowance for carrying expected amount at credit default losses Total RM RM RM Group and Fund At 31 December 2024 1 to 30 days past due 3,632,556 (270,404) 3,362,152 31 to 60 days past due 1,852,167 (152,054) 1,700,113 61 to 90 days past due 1,508,634 (12,845) 1,495,789 90 to 120 days past due 1,364,062 (107,403) 1,256,659 More than 120 days pass due 7,137,441 (3,413,225) 3,724,216 15,494,860 (3,955,931) 11,538,929 At 31 December 2023 1 to 30 days past due 4,047,027 (270,404) 3,776,623 31 to 60 days past due 1,081,731 (152,054) 929,677 61 to 90 days past due 43,890 (12,845) 31,045 90 to 120 days past due 487,939 (107,403) 380,536 More than 120 days pass due 6,461,368 (3,437,765) 3,023,603 12,121,955 (3,980,471) 8,141,484 Notes to the Financial Statements - 31 December 2024 1 ABOUT US 221 3 SUSTAINABILITY STATEMENT 6 FINANCIAL STATEMENTS 2 BUSINESS OVERVIEW 4 CORPORATE GOVERNANCE 5 OTHER INFORMATION
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