189 ANNUAL REPORT 2022 13. Trade receivables, other receivables and prepaid expenses (a) Trade receivables Group and Fund 2022 RM 2021 RM Current Third parties 7,841,308 11,873,475 Amount due from related companies 6,141,672 13,491,214 13,982,980 25,364,689 Less: Allowance for expected credit losses (2,498,809) (5,169,756) 11,484,171 20,194,933 Unbilled rental income (Note (i)) 16,816,654 13,223,478 28,300,825 33,418,411 Trade receivables comprise rental receivable from lessees. The credit period granted by the Group and the Fund on rental receivable from lessees generally ranges from 1 to 7 days (2021: 1 to 7 days). The ageing analysis of the Group’s and of the Fund’s trade receivables is as follows: Total gross carrying amount at default RM Allowance for expected credit losses RM Total RM Group and Fund At 31 December 2022 1 to 30 days past due 3,968,992 (696,291) 3,272,701 31 to 60 days past due 1,499,993 (269,999) 1,229,994 61 to 90 days past due 39,116 (7,041) 32,075 90 to 120 days past due 610,733 (109,932) 500,801 More than 120 days pass due 7,864,146 (1,415,546) 6,448,600 13,982,980 (2,498,809) 11,484,171 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 NOTES TO THE FINANCIAL STATEMENTS 31 December 2022 (cont’d.)
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