ANNUAL REPORT 2025 189 NOTES TO THE FINANCIAL STATEMENTS 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 21. Trade and other receivables (cont'd) (a) Trade receivables (cont'd) The ageing analysis of the Group's trade receivables is as follows: 2025 2024 RM RM Neither past due nor impaired 352,560,764 321,669,669 1 to 30 days past due not impaired 48,231,499 52,567,565 31 to 60 days past due not impaired 44,845,389 11,303,173 61 to 90 days past due not impaired 22,230,492 11,946,253 91 to 120 days past due not impaired 3,848,571 41,978,286 More than 120 days past due not impaired 105,436,552 78,772,850 224,592,503 196,568,127 Impaired 2,854,424 860,424 580,007,691 519,098,220 Receivables that are neither past due nor impaired None of these balances have been renegotiated during the financial year. Receivables that are past due but not impaired Trade and other receivables that are neither past due nor impaired are creditworthy debtors with good payment records with the Group. The Group has trade receivables amounting to RM224,592,503 (2024: RM196,568,127) that are past due at the reporting date but are not impaired and are not secured by any collateral or credit enhancements. The management is confident that the balance of receivables that are past due but not impaired are recoverable as these are active accounts due from credit worthy debtors. Group - 69 -
RkJQdWJsaXNoZXIy NDgzMzc=