Notes To The Financial Statements (Cont’d) 31 March 2026 ANNUAL REPORT 2026 ENRA GROUP BERHAD 137 Registration No: 59 199201005296 (236800 - T) 8. TRADE AND OTHER RECEIVABLES (continued) (e) Expected credit loss allowance for trade receivables are as follows: (continued) Gross Group carrying Total Net amount allowance balance 2025 RM’000 RM’000 RM’000 Current (not past due) 1,119 * 1,119 Past due - 1 to 30 days 281 * 281 - 31 to 60 days 44 * 44 - More than 90 days 209 * 209 1,653 * 1,653 * The amount is immaterial to disclose. The movements in allowance for impairment losses of trade receivables during the year were as follows: Trade receivables Credit Total impaired allowance Group RM’000 RM’000 At 1 April 2024/31March 2025/1 April 2025 - - Charge for the year 183 183 At 31 March 2026 183 183 Credit impaired refer to individually determined debtors who are in significant financial difficulties and have defaulted on payments to be impaired as at the end of the reporting period. (f) As at the end of each reporting period, the credit risks exposures relating to trade receivables of the Group are summarised in the table below: Group 2026 2025 RM’000 RM’000 Maximum exposure 14,900 1,653 Collateral obtained (600) (621) Net exposure to credit risk 14,300 1,032 The above collaterals are letters of undertaking from financial institutions for properties sold. (g) The Group did not renegotiate the terms of any trade receivables for both of the financial years ended.
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