90 EXCEL FORCE MSC BERHAD Notes to the Financial Statements (Cont’d) 13. Trade Receivables (Cont’d) The following table provide information about the exposure to credit risk and ECLs for trade receivables: Gross amount Loss allowance Net amount RM RM RM Group 30.6.2023 Not past due 1,418,251 (20,752) 1,397,499 Past due: Less than 30 days 484,242 (6,357) 477,885 31 to 60 days 313,993 (4,454) 309,539 More than 60 days 613,110 (31,603) 581,507 1,411,345 (42,414) 1,368,931 Credit impaired: Individually impaired 11,554 (11,554) - 2,841,150 (74,720) 2,766,430 31.12.2021 Not past due 1,625,563 (23,658) 1,601,905 Past due: Less than 30 days 1,067,522 (15,533) 1,051,989 31 to 60 days 225,158 (4,354) 220,804 More than 60 days 325,622 (8,932) 316,690 1,618,302 (28,819) 1,589,483 Credit impaired: Individually impaired 21,498 (21,498) - 3,265,363 (73,975) 3,191,388 1.1.2021 Not past due 2,591,481 (47,769) 2,543,712 Past due: Less than 30 days 1,840,136 (34,145) 1,805,991 31 to 60 days 604,493 (11,053) 593,440 More than 60 days 973,695 (68,926) 904,769 3,418,324 (114,124) 3,304,200 Credit impaired: Individually impaired 21,498 (21,498) - 6,031,303 (183,391) 5,847,912
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