337 ANNUAL REPORT 2022 ACCOUNTABILITY NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2022 41. Financial risk management objectives and policies (continued) (b) Credit risk (continued) (ii) Debt instruments at amortised costs other than trade receivables and contract assets (continued) The following table contains an analysis of the credit risk exposure for which an ECL allowance is recognised. The gross carrying amount disclosed below also represents the Group’s and the Company’s maximum exposure to credit risk on these assets: (continued) Company 2022 Performing Underperforming Not performing Total RM million RM million RM million RM million Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 2 - - 2 Amounts due from subsidiaries Gross carrying amount 472 14 79 565 Accumulated impairment loss - (14) (79) (93) Net carrying amount 472 - - 472 Cash and bank balances Gross/net carrying amount 335 - - 335 2021 Other receivables (excluding amounts due from subsidiaries) Gross/net carrying amount 1 - - 1 Amounts due from subsidiaries Gross carrying amount 467 42 65 574 Accumulated impairment loss - (14) (65) (79) Net carrying amount 467 28 - 495 Cash and bank balances Gross/net carrying amount 9 - - 9 The reconciliation of allowance for impairment of other receivables is disclosed in Note 24(b).
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