PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 141 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 15. TRADE AND OTHER RECEIVABLES (continued) (c) Lifetime expected loss provision for trade receivables of the Group as at 31 December are as follows: Gross carrying amount Lifetime expected loss Net carrying amount RM’000 RM’000 RM’000 2019 Collective assessment Not past due 23,757 (25) 23,732 Past due 1 - 30 days 9,541 (17) 9,524 31 - 60 days 3,604 (12) 3,592 61 - 90 days 2,599 (8) 2,591 Over 90 days 2,303 (18) 2,285 41,804 (80) 41,724 Individual assessment 12,719 (12,719) - 54,523 (12,799) 41,724 2018 Collective assessment Not past due 24,093 (42) 24,051 Past due 1 - 30 days 4,154 (61) 4,093 31 - 60 days 278 (12) 266 61 - 90 days 232 (15) 217 Over 90 days 38,741 (26) 38,715 67,498 (156) 67,342 Individual assessment 1,130 (1,109) 21 68,628 (1,265) 67,363 During the financial year, the Group did not renegotiate the terms of any trade receivables.