ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

WAWASAN TKH HOLDINGS BERHAD (540218-A)
ANNUAL REPORT 2012
069
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2012 (cont’d)
11. TRADE AND OTHER RECEIVABLES (cont’d)
(e) The ageing analysis of trade receivables of the Group are as follows:
Neither past due nor impaired
Past due, not impaired
1 to 30 days
31 to 60 days
61 to 90 days
91 to 120 days
121 to 150 days
151 to 180 days
More than 181 days
Past due and impaired
Receivables that are neither past due nor impaired
2012
RM’000
3,986
2,021
364
38
10
18
16
96
2,563
1,535
8,084
Group
2011
RM’000
4,082
2,314
752
812
215
3
7
73
4,176
1,595
9,853
Trade receivables that are neither past due nor impaired are creditworthy receivables with good payment
records with the Group.
None of the trade receivables of the Group that are neither past due nor impaired have been renegotiated
during the financial year.
Receivables that are past due but not impaired
Trade receivables that are past due but not impaired mainly arose from active corporate clients with
healthy business relationship, in which the management is of the view that the amounts are recoverable
based on past payments history.
The trade receivables of the Group that are past due but not impaired are unsecured in nature.
Receivables that are past due and impaired
Trade receivables of the Group that are past due and impaired at the end of the reporting period are as
follows:
Group
Individually impaired
2012
2011
RM’000 RM’000
Trade receivables, gross
Less: Impairment loss
1,535
(1,535)
-
1,595
(1,595)
-