151
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
21 RECEIVABLES AND PREPAYMENTS (CONTINUED)
(a)
Trade receivables (continued)
(ii)
Financial assets that are past due but not impaired (continued)
The ageing analysis of these trade receivables that are past due but not impaired is as follows:
Group
Company
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Less than 30 days
8,335
2,249
8,335
2,249
Between 31 and 60 days
211
2,540
211
2,540
Between 61 and 90 days
1,895
53
1,865
53
Between 91 and 120 days
673
35
673
35
Between 121 and 180 days
213
-
213
-
More than 180 days
600
14,300
600
14,300
11,927
19,177
11,897
19,177
(iii)
Financial assets that are past due and/or impaired
The carrying amounts of trade receivables individually determined to be impaired are as follows:
Group and Company
2014
RM’000
2013
RM’000
More than 180 days
196
196
Less: Allowance for impairment of receivables
(196)
(196)
-
-
The individually impaired trade receivables are mainly related to disputed balances with customers or balances for which management is of the view that the
amounts may not be recoverable.
Movements on the allowance for impairment of trade receivables are as follows:
Group
Company
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
At 1 January
196
196
196
196
Impairment
-
-
-
-
At 31 December
196
196
196
196
