Yinson Annual Report 2020

278 Notes to the financial statements (cont’d) For the financial year ended 31 January 2020 Yinson Holdings Berhad SECTION 7 ACCOUNTABILITY 24. Trade and other receivables (CONTINUED) (b) Other receivables (continued) Movement for other receivables allowance for impairment accounts: Group Under- Not Performing performing performing Total RM’000 RM’000 RM’000 RM’000 At 1 February 2019 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 2019 and 1 February 2019 7,491 - 37,657 45,148 Reversal of impairment loss (1,916) - - (1,916) Exchange differences 729 - (25) 704 At 31 January 2020 6,304 - 37,632 43,936 Company Under- Not Performing performing performing Total RM’000 RM’000 RM’000 RM’000 At 1 February 2019 - - - - Charge for the financial year - 18,616 83,971 102,587 Exchange differences - - (726) (726) At 31 January 2019 and 1 February 2019 - 18,616 83,245 101,861 Charge for the financial year - 2,989 1,198 4,187 Reversal of impairment loss - (7,602) (3,784) (11,386) Exchange differences - - 28 28 At 31 January 2020 - 14,003 80,687 94,690 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.