22. RECEIVABLES (CONTINUED)
Ageing analysis of trade receivables
The ageing analysis of the Group’s trade receivables is as follows:
Group
2014
2013
RM’0
RM’000
RM’000
Neither past due nor impaired
201,684
147,192
1 to 30 days past due not impaired
35,526
49,591
31 to 60 days past due not impaired
21,292
25,863
61 to 90 days past due not impaired
14,397
11,859
91 to 120 days past due not impaired
6,981
6,636
More than 121 days past due not impaired
14,336
26,087
92,532
120,036
Impaired
30,168
29,555
324,384
296,783
As at 31 December 2014, trade receivables of RM30,168,000 (2013: RM29,555,000) were impaired and provided for.
Movement in allowance accounts:
Group
2014
2013
RM’0
RM’000
RM’000
At 1 January
29,555
23,208
Charge for the year
(Note 6)
6,843
8,238
Appropriation to consultant
913
1,129
Written off
(6,226)
(1,266)
Reversal of impairment loss
(Note 6)
(917)
(1,754)
At 31 December
30,168
29,555
265
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
