S E C T I O N 6 F I N A N C I A L R E P O R T S 165 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2021 (CONT’D) 13. Trade receivables, other receivables and prepaid expenses (cont'd.) (a) Trade receivables (cont'd.) The ageing analysis of the Group’s and of the Fund’s trade receivables is as follows: (cont'd.) Allowance Total gross for carrying expected amount at credit default losses Total RM RM RM Group (cont’d) At 31 December 2020 1 to 30 days past due 8,128,774 - 8,128,774 31 to 60 days past due 1,933,779 (224,778) 1,709,001 61 to 90 days past due 1,934,927 (181,507) 1,753,420 90 to 120 days past due 1,661,282 (1,268,937) 392,345 More than 120 days pass due 2,143,960 (1,782,686) 361,274 15,802,722 (3,457,908) 12,344,814 Fund At 31 December 2021 1 to 30 days past due 4,396,892 (776,963) 3,619,929 31 to 60 days past due 3,147,348 (68,529) 3,078,819 61 to 90 days past due 2,165,760 (318) 2,165,442 90 to 120 days past due 2,623,660 (7,132) 2,616,528 More than 120 days pass due 13,031,029 (4,316,814) 8,714,215 25,364,689 (5,169,756) 20,194,933 At 31 December 2020 1 to 30 days past due 8,128,774 - 8,128,774 31 to 60 days past due 1,933,779 (224,778) 1,709,001 61 to 90 days past due 1,934,927 (181,507) 1,753,420 90 to 120 days past due 1,661,282 (1,268,937) 392,345 More than 120 days pass due 2,143,960 (1,782,686) 361,274 15,802,722 (3,457,908) 12,344,814 Movement in allowance for expected credit losses of trade receivables: Group and Fund 2021 2020 RM RM At 1 January 3,457,908 - Derecognition loss on lease receivables (Note (iii)) 9,527,577 13,404,632 Written off (7,815,729) (9,946,724) At 31 December 5,169,756 3,457,908
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