UEM EDGENTA BERHAD Integrated Annual Report 2025 332 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 22. TRADE AND OTHER RECEIVABLES (CONTD.) Movements in allowance for ECL: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 At 1 January 47,935 47,256 25,604 11,792 Acquisition of subsidiaries - 102 - - Charge for the year (Note 7) 31,265 2,149 36,722 18,938 Reversal of allowance (Note 5) - - - (4,910) Written off (417) (1,324) - (216) Exchange differences (337) (248) - - At 31 December 78,446 47,935 62,326 25,604 (a) Trade receivables Trade receivables are non-interest bearing and are generally on 30 to 90 days (2024: 30 to 90 days) terms. They are recognised at their original invoice amounts which represent their fair values on initial recognition. Ageing analysis of trade receivables The ageing analysis of the Group’s trade receivables (including retention receivables) is as follows: Group 2025 RM’000 2024 RM’000 Neither past due nor impaired 144,498 262,715 1 to 30 days past due from the credit terms but not impaired 78,046 99,623 31 to 60 days past due from the credit terms but not impaired 25,717 21,759 61 to 90 days past due from the credit terms but not impaired 14,094 23,074 91 to 120 days past due from the credit terms but not impaired 20,505 20,667 More than 121 days past due from the credit terms but not impaired 97,766 35,500 236,128 200,623 Impaired 69,905 45,544 450,531 508,882
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