Yinson Annual Report 2019

179 Yinson Group Overview Strategy and Sustainability Governance Accountability Annual General Meeting 24. TRADE AND OTHER RECEIVABLES (CONTINUED) (b) Other receivables (continued) Movement for other receivables allowance for impairment accounts: Group 2019 Under- Not Performing performing performing Total RM’000 RM’000 RM’000 RM’000 At 1 February – – 23,469 23,469 Impacts arising from application of MFRS 9 3,137 – 12,342 15,479 At 1 February (restated) 3,137 – 35,811 38,948 Charge for the financial year 4,155 – 1,209 5,364 Exchange differences 199 – 637 836 At 31 January 7,491 – 37,657 45,148 2018 RM’000 At beginning/end of the financial year 23,469 Company 2019 Under- Not Performing performing performing Total RM’000 RM’000 RM’000 RM’000 At 1 February – – – – Charge for the financial year – 18,616 83,971 102,587 Exchange differences – – (726) (726) At 31 January – 18,616 83,245 101,861 Allowance for impairment is related to amounts due from its subsidiaries. Refer to Note 42(b)(ii) for the Group’s and the Company’s definition on performing, underperforming and not performing.