258 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) For the financial year ended 31 January 2023 YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2023 24. Trade and other receivables (continued) (b) Other receivables (continued) (viii) Movements in other receivables allowance for impairment account is as follows: Performing RM million Underperforming RM million Not performing RM million Total RM million Group At 1 February 2021 3 - 32 35 Written off - - (23) (23) At 31 January 2022 and 1 February 2022 3 - 9 12 At 31 January 2023 3 - 9 12 Company At 1 February 2021 - 14 65 79 Charge for the financial year - - 12 12 Exchange differences - - 2 2 At 31 January 2022 and 1 February 2022 - 14 79 93 Reversal of impairment loss - - (3) (3) At 31 January 2023 - 14 76 90 Allowance for impairment is related to amounts due from its subsidiaries. Refer to Note 41(b)(ii) for the Group’s and the Company’s definition on performing, under-performing and not performing.
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