KUB Malaysia Berhad Annual Report 2021

24. TRADE AND OTHER RECEIVABLES AND CONTRACT ASSETS (cont’d) (a) Trade receivables (cont’d) The ageing analysis of the Group’s trade receivables is as follows: Group 30.6.2021 31.12.2019 Gross Gross carrying Lifetime carrying Lifetime amount ECL amount ECL RM’000 RM’000 RM’000 RM’000 Days past due: Not past due 12,451 45 19,853 368 < 30 days 1,930 99 2,656 64 31 - 60 days 1,272 109 2,383 138 61 - 90 days 200 20 964 92 91 - 180 days 2,079 808 476 19 > 1 year 6,193 6,193 2,494 2,494 Total 24,125 7,274 28,826 3,175 Movement in allowance for impairment that has been recognised for trade receivables are as follows: Group 30.6.2021 31.12.2019 RM’000 RM’000 As at 1 January 3,175 3,352 Charged for the period/year (Note 9) 4,387 393 Reversal during the period/year (Note 9) (288) (570) As at 30 June/31 December 7,274 3,175 (b) Other receivables Movement in allowance for impairment that has been recognised for other receivables are as follows: Group 30.6.2021 31.12.2019 RM’000 RM’000 As at 1 January 1,400 1,226 Charged for the period/year (Note 9) 2,094 174 Written off during the period/year (94) - As at 30 June/31 December 3,400 1,400 NOTES TO THE FINANCIAL STATEMENTS 114 KUB MALAYSIA BERHAD