FGV Annual Report 2012

84 Felda Global Ventures Holdings Berhad 26 RECEIVABLES (continued) The receivables are denominated as follows: Group Company 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 – Ringgit Malaysia 568,806 167,037 301,047 6,959 – United States Dollar 154,138 200,986 – – – Canadian Dollar 27,152 35,558 – – – Indonesian Rupiah 867 – – – 750,963 403,581 301,047 6,959 The credit terms of trade receivables are up to 90 days (2011: up to 90 days). Past due but not impaired As at 31 December 2012, RM161,052,000 (2011: RM182,142,000) of receivables were past due but not impaired. These relate to number of external parties where there is no expectation of default. The ageing and history of default analysis of these receivables are as follows: No history History New Group default of default customers Total RM’000 RM’000 RM’000 RM’000 2012 Less than 30 days past due 130,393 – – 130,393 Between 30 and 60 days past due 22,608 – 70 22,678 Between 61 and 90 days past due 6,426 – – 6,426 Between 91 days and 1 year past due 698 – – 698 More than 1 year past due 857 – – 857 At 31 December 2012 160,982 – 70 161,052 2011 Less than 30 days past due 155,766 – 17,576 173,342 Between 30 and 60 days past due 2,633 – – 2,633 Between 61 and 90 days past due 1,602 – – 1,602 Between 91 days and 1 year past due 4,561 – 4 4,565 At 31 December 2011 164,562 – 17,580 182,142 As at 31 December 2012, there are no receivables of the Company that were past due but not impaired. Notes to the Financial Statements for the financial year ended 31 December 2012