Tropicana Corporation Berhad Annual Report 2019

23. TRADE AND OTHER RECEIVABLES (CONT’D.) (b) Other receivables (cont’d.) (vi) Accumulated impairment loss Movement as follows: Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 At 1 January 19,014 9,040 8,859 8,847 Charge for the financial year 806 9,974 – 12 Reversal for the financial year (6,701) – – – At 31 December 13,119 19,014 8,859 8,859 24. CONTRACT ASSETS Group 2019 2018 RM’000 RM’000 Non-current Accrued billings in respect of sales of development properties 18,675 17,618 Current Accrued billings in respect of sales of development properties 283,579 282,256 Amounts due from contract customers (Note 24(a)) 1,457 6,699 285,036 288,955 Total contract assets 303,711 306,573 (a) Amounts due from contract customers Group 2019 2018 RM’000 RM’000 Aggregate cost incurred to date 10,561 67,476 Attributable profits 1,436 12,345 11,997 79,821 Less: Progress billings (10,540) (73,122) Amounts due from contract customers 1,457 6,699 pg 207 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information