NOTES TO THE FINANCIAL STATEMENTS Registration No. 200301030845 (633265-K) - 103 - 15. Trade Receivables (Cont’d) The loss allowance account in respect of trade receivables is used to record loss allowance. Unless the Group is satisfied that recovery of the amount is possible, the amount considered irrecoverable is written off against the receivable directly. The aged analysis of trade receivables as at the end of the reporting period: Gross Loss Net amount allowance amount Group RM RM RM 2021 Neither past due nor impaired 15,284,897 (206,118) 15,078,779 Past due not impaired: Less than 30 days 3,922,969 (86,034) 3,836,935 31 to 60 days 1,963,376 (17,878) 1,945,498 61 to 90 days 5,256,056 (100,437) 5,155,619 More than 90 days past due 43,880,199 (3,727,316) 40,152,883 55,022,600 (3,931,665) 51,090,935 70,307,497 (4,137,783) 66,169,714 Credit impaired: Individual impaired 27,270,695 (27,270,695) - 97,578,192 (31,408,478) 66,169,714 2020 Neither past due nor impaired 17,698,360 (26,100) 17,672,260 Past due not impaired: Less than 30 days 5,481,131 (8,580) 5,472,551 31 to 60 days 3,635,975 (4,791) 3,631,184 61 to 90 days 7,807,573 (40,487) 7,767,086 More than 90 days past due 43,933,703 (3,560,210) 40,373,493 60,858,382 (3,614,068) 57,244,314 78,556,742 (3,640,168) 74,916,574 Credit impaired: Individual impaired 28,183,247 (28,183,247) - 106,739,989 (31,823,415) 74,916,574 180 DESTINI BERHAD • ANNUAL REPORT 2021
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