Datasonic Group Berhad Annual Report 2024

ANNUAL REPORT 2024 FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 FINANCIAL STATEMENTS NOTES TO THE 195 49. FINANCIAL INSTRUMENTS (CONT’D) 49.1 FINANCIAL RISK MANAGEMENT POLICIES (CONT’D) (b) Credit Risk (Cont’d) (iii) Assessment of Impairment Losses (Cont’d) Trade Receivables (Cont’d) The information about the exposure to credit risk and the loss allowances calculated under MFRS 9 for trade receivables (excluding accrued income) is summarised below:- Gross Amount Lifetime Loss Allowance Collective Impairment Carrying Value Group RM’000 RM’000 RM’000 RM’000 2024 Current (not past due) 37,657 - (68) 37,589 Past due: - 31 to 60 days 17,596 - (71) 17,525 - 61 to 90 days 29,433 - (69) 29,364 - over 90 days 69,269 - (699) 68,570 116,298 - (839) 115,459 153,955 - (907) 153,048 Credit impaired: - individually impaired 10,110 (10,110) - - 164,065 (10,110) (907) 153,048 2023 Current (not past due) 35,179 - (68) 35,111 Past due: - 31 to 60 days 25,080 - (71) 25,009 - 61 to 90 days 17,589 - (69) 17,520 - over 90 days 23,255 - (699) 22,556 65,924 - (839) 65,085 101,103 - (907) 100,196 Credit impaired: - individually impaired 9,966 (9,966) - - 111,069 (9,966) (907) 100,196

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