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 30.6.2024 Neither past due nor impaired 8,488,705 (199,295) 8,289,410 Past due not impaired: Less than 30 days 9,094,034 (775,165) 8,318,869 31 to 60 days 4,151,937 (425,798) 3,726,139 61 to 90 days 2,730,804 (601,594) 2,129,210 More than 90 days past due 28,109,165 (397,807) 27,711,358 44,085,940 (2,200,364) 41,885,576 52,574,645 (2,399,659) 50,174,986 Credit impaired: Individual impaired 40,505,307 (40,505,307) - 93,079,952 (42,904,966) 50,174,986 31.12.2022 Neither past due nor impaired 9,685,868 (112,052) 9,573,816 Past due not impaired: Less than 30 days 2,610,139 (25,279) 2,584,860 31 to 60 days 9,119,634 (248,657) 8,870,977 61 to 90 days 3,134,589 (879) 3,133,710 More than 90 days past due 27,167,204 (7,328,389) 19,838,815 42,031,566 (7,603,204) 34,428,362 51,717,434 (7,715,256) 44,002,178 Credit impaired: Individual impaired 27,478,408 (27,478,408) - 79,195,842 (35,193,664) 44,002,178 Trade receivables that are neither past due nor impaired are creditworthy receivables with good payment records with the Group. 180 DESTINI BERHAD ANNUAL REPORT 2024
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