23. TRADE AND OTHER RECEIVABLES (CONT’D.) (b) Other receivables (cont’d.) (v) Accumulated impairment loss Movement as follows: Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 At 1 January 14,380 13,059 8,859 8,859 Charge for the financial year 6,629 1,321 – – Reversal for the financial year (144) – – – At 31 December 20,865 14,380 8,859 8,859 24. CONTRACT ASSETS Group 2022 2021 RM’000 RM’000 Accrued billings in respect of sales of development properties 296,974 227,418 Amounts due from contract customers (Note 24(a)) 1,338 2,734 Total contract assets 298,312 230,152 (a) Amounts due from contract customers Group 2022 2021 RM’000 RM’000 Aggregate cost incurred to date 34,878 34,517 Attributable profits 8,779 8,482 43,657 42,999 Less: Progress billings (42,319) (40,265) Amounts due from contract customers 1,338 2,734 243 FINANCIAL STATEMENTS & OTHER INFORMATION
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