ENRA Group Berhad Annual Report 2019

105 ENRA GROUP BERHAD ∞ Annual Report 2019 page Notes to the Financial Statement 31 March 2019 13. TRADE AND OTHER RECEIVABLES (cont’d) (e) Expected credit loss provision for trade receivables as at 31 March 2019 are as follows: (cont’d) Group 2018 Gross carrying amount RM’000 Total allowance RM’000 Net balance RM’000 Current (not past due) 5,566 -* 5,566 Past due - 1 to 30 days - - - - 31 to 60 days - - - - 61 to 90 days 1,689 -* 1,689 - More than 90 days 10,337 (1) 10,336 12,026 (1) 12,025 Credit impaired Individually impaired 10,888 (627) 10,261 28,480 (628) 27,852 Company 2018 Gross carrying amount RM’000 Total allowance RM’000 Net balance RM’000 Current (not past due) 537 -* 537 Past due - 1 to 30 days - - - - 31 to 60 days - - - - 61 to 90 days 433 -* 433 - More than 90 days 1,687 -* 1,687 2,120 -* 2,120 Credit impaired Individually impaired 34 (34) - 2,691 (34) 2,657 * The amount is immaterial to disclose. The Company does not have trade receivables during the year. (f) As at the end of each reporting period, no collateral has been obtained by the Group. Thus, the maximum credit risk exposure is equivalent to the gross carrying amount of trade receivables of the Group. (g) During the financial year, the Group did not renegotiate the terms of any trade receivables.