GHL System Berhad Annual Report 2020

140 G H L S y s t e m S B e r h a d 1 9 9 4 0 1 0 0 7 3 6 1 ( 2 9 3 0 4 0 - D ) NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2020 CONT’D 20. TRADE AND OTHER RECEIVABLES (cont’d) (j) ECL assessment for non-financial institutions customers are as follows: (cont’d) The following table provides information about the exposure to credit risk and ECLs for trade receivables for non-financial institutions customers. Gross carrying amount Impairment loss allowance Credit impairment RM RM 31 December 2020 Group Current (not past due) 23,070,177 (2,052,654) No More than 30 days past due 1,323,811 (753,240) No More than 60 days past due 736,241 (503,694) No More than 90 days past due 1,297,865 (1,297,865) No More than 120 days past due 6,565,420 (6,565,420) Yes 32,993,514 (11,172,873) Company Current (not past due) 133,529 - No More than 30 days past due 76,300 - No More than 60 days past due 74,528 (623) No More than 90 days past due 49,500 - No More than 120 days past due 5,470,678 (1,559,369) Yes 5,804,535 (1,559,992) 31 December 2019 Group Current (not past due) 30,636,552 (47,288) No More than 30 days past due 2,755,910 (70,288) No More than 60 days past due 2,072,543 (1,244,673) No More than 90 days past due 1,682,259 (1,682,259) No More than 120 days past due 9,489,622 (9,489,622) Yes 46,636,886 (12,534,130) Company Current (not past due) 395,065 - No More than 30 days past due 16 - No More than 60 days past due 10,600 (4,971) No More than 90 days past due - - No More than 120 days past due 7,720,954 (4,433,890) Yes 8,126,635 (4,438,861)