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Kumpulan Fima Berhad
(11817-V)
178
Notes to the
financial statements
31 march 2017
20. Trade receivables (cont’d.)
Receivables that are impaired
The Group’s and the Company’s trade receivables that are impaired at the reporting date and the movement of the allowance
accounts used to record the impairment are as follows:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Trade receivables - nominal amount
5,720
7,107
10
10
Less: Allowance for impairment
(5,720)
(7,107)
(10)
(10)
-
-
-
-
Movement in allowance accounts:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
At 1 April 2016/2015
7,107
4,248
10
10
Write back of impairment loss (Note 5)
(1,498)
(3,694)
-
-
Charge for the year (Note 9)
111
6,553
-
-
At 31 March
5,720
7,107
10
10
Trade receivables that are individually determined to be impaired at the reporting date relate to debtors that are in significant
financial difficulties and have defaulted on payments. These receivables are not secured by any collateral or credit
enhancements.