PRG Holdings Berhad Annual Report 2020

16. TRADE AND OTHER RECEIVABLES (continued) (d) Movements in the impairment allowance for trade receivables are as follows: Group 2020 2019 RM’000 RM’000 At 1 January 12,799 1,265 Charge for the financial year 1,400 12,592 Reversal (20) (373) Reclassification to assets held for sale - (682) Written off (36) - Exchange differences - (3) At 31 December 14,143 12,799 (e) Movements in the impairment allowance for other receivables are as follows: Lifetime 12-month Lifetime ECL - Credit ECL ECL impaired Total RM’000 RM’000 RM’000 RM’000 Group At 1 January 2020 215 - - 215 Charge for the financial year 2,052 6,101 4,057 12,210 Exchange differences - - (16) (16) At 31 December 2020 2,267 6,101 4,041 12,409 At 1 January 2019 8 - - 8 Charge for the financial year 220 - - 220 Reclassification to assets held for sale (13) - - (13) At 31 December 2019 215 - - 215 Company At 1 January 2020 155 - 8,214 8,369 Charge for the financial year 682 13,188 - 13,870 Reversal (70) - (148) (218) At 31 December 2020 767 13,188 8,066 22,021 At 1 January 2019 155 - - 155 Charge for the financial year - - 8,214 8,214 At 31 December 2019 155 - 8,214 8,369 Annual Report 2020 141 Notes to the Financial Statements 31 December 2020 cont’d