195 / 244
Annual Report 2020
191
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
23. Other receivables (cont’d.)
The Group’s and the Company’s other receivables that are impaired at the date and the movement of the allowance used
to record the impairment are as follows:
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Gross amounts of impaired other receivables
11,502
10,978
18
18
Less: Allowance for individual impairment losses
(11,502)
(10,978)
(18)
(18)
-
-
-
-
The Group and the Company have no significant concentration of credit risk that may arise from exposures to a single
debtor or to group of debtors.
Movement in allowance accounts:
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
At 1 April 2019/2018
10,978
12,587
18
18
Write back of impairment loss (Note 8)
-
(2,479)
-
-
Charge for the year (Note 8)
630
852
-
-
Exchange differences
(106)
18
-
-
As 31 March
11,502
10,978
18
18
24. Due from/(to) subsidiaries
Company
2020
RM’000
2019
RM’000
Due from subsidiaries
53,734
248,909
Due to subsidiaries
(4,518)
(6,818)