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Annual Report 2013
KPJ HEALTHCARE BERHAD
228
23.
Receivables (continued)
Credit terms of trade receivables range from 0 to 60 days (2012: 0 to 60 days).
As at 31 December 2013, trade receivables of RM147,192,000 (2012: RM152,089,000) is neither past due nor impaired and RM120,036,000
(2012: RM86,164,000) were past due but not impaired. These relate to a number of independent customers for whom there is no recent
history of default.
Ageing analysis of trade receivables
The ageing analysis of the Group’s trade receivables is as follows:
Group
2013
2012
RM’000
RM’000
Neither past due nor impaired
147,192
152,089
1 to 30 days past due not impaired
49,591
28,587
31 to 60 days past due not impaired
25,863
16,893
61 to 90 days past due not impaired
11,859
9,691
91 to 120 days past due not impaired
6,636
7,576
More than 121 days past due not impaired
26,087
23,417
120,036
86,164
Impaired
29,555
23,208
296,783
261,461
As at 31 December 2013, trade receivables of RM29,555,000 (2012: RM23,208,000) were impaired and provided for.
Movement in allowance accounts:
Group
2013
2012
RM’000
RM’000
At 1 January
23,208
18,560
Charge for the year
8,238
5,536
Appropriation to consultant
1,129
378
Written off
(1,266)
(1,142)
Reversal of impairment loss
(1,754)
(124)
At 31 December
29,555
23,208
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)