NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 12. Trade receivables, other receivables and prepaid expenses (cont’d) (a) Trade receivables (cont’d) Ageing analysis of trade receivables Group Fund 2022 2021 2022 2021 RM RM RM RM 1 to 30 days past due 8,645,031 3,124,723 5,653,231 2,595,451 31 to 60 days past due 1,629,962 2,708,751 1,629,962 2,184,885 61 to 90 days past due 244,714 1,949,811 244,714 1,421,583 More than 90 days past due 29,798,789 22,635,606 7,034,350 4,402,509 40,318,496 30,418,891 14,562,257 10,604,428 Movement in allowance for expected credit losses of trade receivables: Group Fund 2021 2021 RM RM At 1 January - - Derecognition of past lease receivables (Note (i) 5,806,073 4,514,732 Written off (5,806,073) (4,514,732) At 31 December - - (i) Derecognition of past lease receivables In March 2020, the COVID-19 outbreak was declared a pandemic by the World Health Organisation. The rapid spread of ongoing COVID-19 pandemic throughout the country has a significant impact on the overall economy. In the previous financial year, the Group and the Fund provided COVID-19 related rental support of RM5,806,073 and RM4,514,732 respectively to its tenants. 13. Amount due from subsidiaries Fund 2022 2021 RM RM Non-current Amount due from a subsidiary 99,147,701 99,147,701 Current Amount due from subsidiaries 28,507,731 24,464,889 127,655,432 123,612,590 Less: Allowance for expected credit losses (1,303,019) (1,303,019) 126,352,413 122,309,571 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 2022 176
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