Maxis Berhad | Annual Report 2013

133 OVERVIEW OUR BUSINESS STRATEGIC REVIEW CORPORATE GOVERNANCE FINANCIAL STATEMENTS Maxis Berhad Annual Report 2013 OTHER INFORMATION 24 RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONTINUED) (a) Trade receivables (continued) The ageing analysis of the Group’s gross trade receivables is as follows: GROUP 2013 2012 RM’000 RM’000 Neither past due nor impaired 503,623 473,206 1 to 90 days past due not impaired 8,535 17,152 91 to 180 days past due not impaired 1,107 1,379 More than 180 days past due not impaired 574 5,211 513,839 496,948 Impaired (1) : - collectively 128,019 109,275 - individually (2) 26,679 35,060 154,698 144,335 668,537 641,283 Notes: (1) Represents gross trade receivables which have been either partially or fully impaired. (2) Individually impaired due to default in payment terms. Trade receivables that are neither past due nor impaired With respect to the trade receivables that are neither past due nor impaired, there is no indication as of the reporting date that the debtors will not meet their payment obligations since the Group selects the highest possible quality creditworthy counterparties. The quality of these trade receivables is such that management believes no impairment provision is necessary, except in situations where they are part of individually impaired trade receivables. Trade receivables that are past due but not impaired No allowance for impairment was made in respect of these past due trade receivables based on the past historical collection trends. (b) Allowance for impairment Movement on the Group allowance for impairment of receivables and deposits is as follows: GROUP NOTE 2013 2012 RM’000 RM’000 As at 1 January 76,775 88,757 Charged to statements of profit or loss 7 109,331 117,149 Reversed from statements of profit or loss 7 (25,576) (20,072) Amount written off (90,320) (109,059) As at 31 December 70,210 76,775