Tropicana Corporation Berhad Annual Report 2023

$'" TRADE#AND#OTHER#RECEIVABLES#(CONT’D") (b) Other!receivables!(cont’d*) (vi) Accumulated!impairment!losses Movement!as!follows) Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’"""! At!#!January! !+"%.&'! !$1&+,#! !.%.',! !,&,/-! Charge!for!the!financial!year !(+$! !%&%"-! !–! !–! Reversal!for!the!financial!year !(+(,) !($11) !–! !–! Write!o( !($#() !– –! !– At!$#!December !+"%,,+! !"#&,%/! !.%.',! !,&,/-! $(" CONTRACT#ASSETS Group +"+$ +"++ RM’""" RM’""" Accrued!billings!in!respect!of!sales!of!development!properties !')&%&'&! !"-%&-01! Amounts!due!from!contract!customers!(Note!"1(a)) !($$! !$&++,! Total!contract!assets !')(%$.,! !"-,&+$"! (a) Amounts!due!from!contract!customers Group +"+$ +"++ RM’""" RM’""" Aggregate!cost!incurred!to!date !$.%(.)! !+1&,0,! Attributable!profits !,%$(&! !,&00-! !).%#&"! !1+&%/0! Less)!Progress!billings !()(%)+() !(1"&+$-) Amounts!due!from!contract!customers !($$! !$&++,! 257 FINANCIAL STATEMENTS & OTHER INFORMATION

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