Wah Seong Corporation Berhad Annual Report 2018

18 TRADE AND OTHER RECEIVABLES (CONTINUED) The movements in the Group and the Company’s allowance for impairment loss of other receivables during the financial year are as follows: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 At 1 January 17,075 16,626 900 900 Impairment loss recognised 498 626 209 - Impairment loss reversed (234) (35) - - Bad debts written off (523) - - - Effect of exchange rate changes 29 (142) - - At 31 December 16,845 17,075 1,109 900 The Group’s trade receivables exposure to foreign currency (a currency which is other than the functional currency of the Group entities) risk, based on carrying amounts as at the end of the financial year, were: Group 2018 2017 RM’000 RM’000 Gross trade receivables - United States Dollar 37,269 56,589 - Euro Dollar 5,081 1,155 - Japanese Yen 742 835 - Indonesian Rupiah 578 889 - Singapore Dollar 432 1,023 - Indian Rupee - 1,322 44,102 61,813 The Group’s and the Company’s other receivables, deposits and prepayments exposure to foreign currency (a currency which is other than the functional currency of the Group entities and the Company) risk, based on carrying amounts as at the end of the financial year, were: Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Other receivables, deposits and prepayments - United States Dollar 34,360 6,605 12,415 12,197 - Euro Dollar 12,615 1,538 - - - Indonesian Rupiah 1,882 336 - - - Singapore Dollar 552 928 - - - Norwegian Kroner 405 442 - - - Ringgit Malaysia - 502 - - - Japanese Yen - 6,106 - - 49,814 16,457 12,415 12,197 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 WAH SEONG CORPORATION BERHAD 146