EXCEL FORCE MSC BERHAD 91 Notes to the Financial Statements (Cont’d) 13. Trade Receivables (Cont’d) The following table provide information about the exposure to credit risk and ECLs for trade receivables: (Cont’d) Gross amount Loss allowance Net amount RM RM RM Company 30.6.2023 Not past due 1,409,983 (20,692) 1,389,291 Past due: Less than 30 days 383,171 (5,621) 377,550 31 to 60 days 293,429 (4,304) 289,125 More than 60 days 576,466 (29,654) 546,812 1,253,066 (39,579) 1,213,487 2,663,049 (60,271) 2,602,778 31.12.2021 Not past due 1,592,996 (23,366) 1,569,630 Past due: Less than 30 days 1,045,474 (15,335) 1,030,139 31 to 60 days 222,402 (4,329) 218,073 More than 60 days 305,864 (8,275) 297,589 1,573,740 (27,939) 1,545,801 3,166,736 (51,305) 3,115,431 1.1.2021 Not past due 2,492,190 (46,685) 2,445,505 Past due: Less than 30 days 1,798,690 (33,693) 1,764,997 31 to 60 days 569,884 (10,675) 559,209 More than 60 days 969,727 (68,825) 900,902 3,338,301 (113,193) 3,225,108 5,830,491 (159,878) 5,670,613
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