Registration No. 200301030845 (633265-K) - 100 - 12. Trade Receivables (Cont’d) The aged analysis of trade receivables as at the end of the reporting period: Gross Loss Net amount allowance amount Group RM RM RM 2026 Neither past due nor impaired 41,833,742 - 41,833,742 Past due: Less than 30 days 1,419,820 (846,682) 573,138 31 to 60 days 918,531 (384,625) 533,906 61 to 90 days 16,753,260 (560,719) 16,192,541 More than 90 days past due 90,273,273 (18,225,598) 72,047,675 109,364,884 (20,017,624) 89,347,260 151,198,626 (20,017,624) 131,181,002 Credit impaired: Individual impaired 23,683,895 (23,683,895) - 174,882,521 (43,701,519) 131,181,002 2025 Neither past due nor impaired 106,045,616 - 106,045,616 Past due: Less than 30 days 3,293,647 (10,122) 3,283,525 31 to 60 days 4,995,829 (2,120) 4,993,709 61 to 90 days 5,164,890 (1,000,655) 4,164,235 More than 90 days past due 46,677,456 (21,000,893) 25,676,563 60,131,822 (22,013,790) 38,118,032 166,177,438 (22,013,790) 144,163,648 Credit impaired: Individual impaired 19,826,648 (19,826,648) - 186,004,086 (41,840,438) 144,163,648 Trade receivables that are neither past due nor impaired are creditworthy receivables with good payment records with the Group. As at 30 June 2026, trade receivables of RM89,347,260 (2025: RM38,118,032) were past due but not impaired. These relate to a number of independent customers from whom there is no recent history of default. The trade receivables of the Group that are individually assessed to be impaired amounting to RM23,683,895 (2025: RM19,826,648), related to customers that are in financial difficulties and have defaulted on payments. These balances are expected to be recovered through the debt recovery process. DESTINI BERHAD 213 ANNUAL REPORT 2026
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