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Annual Report 2020
190
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
22. 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
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Trade receivables - nominal amount
2,906
5,860
10
10
Less: Allowance for impairment
(2,906)
(5,860)
(10)
(10)
-
-
-
-
Movement in allowance accounts:
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
At 1 April 2019/2018
5,860
7,057
10
10
Write back of impairment loss (Note 8)
(1,347)
(932)
-
-
Written off
(2,165)
(1,306)
-
-
Charge for the year (Note 8)
593
1,041
-
-
Exchange differences
(35)
-
-
-
At 31 March
2,906
5,860
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.
23. Other receivables
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Tax recoverables
8,844
4,948
752
770
Deposits
2,290
1,482
181
203
Prepayments
8,945
11,276
100
60
Sundry receivables
30,738
30,061
557
385
50,817
47,767
1,590
1,418
Less: Allowance for impairment
(11,502)
(10,978)
(18)
(18)
39,315
36,789
1,572
1,400