193 / 244
Annual Report 2020
189
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
22. Trade receivables (cont’d.)
Ageing analysis of trade receivables
The ageing analysis of the Group’s and the Company’s trade receivables is as follows:
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Neither past due nor impaired
57,387
49,909
-
-
1 to 60 days past due but not impaired
25,917
27,185
2
-
61 to 120 days past due but not impaired
10,294
5,145
-
-
More than 121 days past due but not impaired
46,957
46,920
-
-
83,168
79,250
2
-
140,555
129,159
2
-
Impaired
2,906
5,860
10
10
143,461
135,019
12
10
Trade receivables that are neither past due nor impaired
Trade and other receivables that are neither past due nor impaired are creditworthy debtors with good payment records
with the Group.
None of the Group’s trade receivables that are neither past due nor impaired have been renegotiated during the financial year.
Trade receivables that are past due but not impaired
The Group has trade receivables amounting to RM83,168,000 (2019: RM79,250,000) that are past due at the reporting
date but not impaired.
No allowance for impairment is made as in the opinion of the directors, the outstanding debts are expected to be
collected within the next twelve months.