Sustainability and Governance Report slide image

Sustainability and Governance Report

Notes to the FINANCIAL STATEMENTS [Note 28. Financial risk management objectives and policies (cont'd) (c) Credit risk (cont'd) Trade receivables The Group provides for lifetime expected credit losses for external trade receivables using a provision matrix. The provision rates are determined based on the Group's historical observed default rates analysed in accordance to days past due by grouping of customers based on geographical region. The loss allowance provision as at 31 March 2020 and 31 March 2019 is determined as follows, and incorporates forward looking information such as forecast of economic conditions. Summarised below is the information about the credit risk exposure on the Group's trade receivables using provision matrix: 31 March 2020 Current $'000 1 to 30 days past due $'000 Gross carrying amount 28 1,005 31 to 60 days past due $'000 1,248 Loss allowance provision 28 1,005 1,248 31 March 2019 Gross carrying amount Loss allowance provision 61 to 90 days past due $'000 More than 90 days past due Total $'000 $'000 21 2,302 (16) (16) 5 2,286 1 to 30 days 31 to 60 days Current $'000 past due past due 61 to 90 days past due More than 90 days past due Total $'000 $'000 $'000 $'000 $'000 1,494 1,734 21 3,249 (16) (16) 1,494 1,734 5 3,233 Information regarding loss allowance movement of trade and other receivables are disclosed in Notes 12 and 13. Exposure to credit risk At the end of the reporting period, the Group's and the Company's maximum exposure to credit risk is represented by the carrying amount of each financial assets in the balance sheets. 93
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