Page 98 - Demo
P. 98
GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2019(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)(Continued)11. Trade and other receivables (continued)As at 31 December the aging analysis of trade debtors is as follows:Past due but not impairedTotal Current 30 %u2013 90 days > 90 days2019 25,805 9,362 10,012 6,4312018 25,712 10,895 11,058 3,759As at 31 December 2019, trade and other receivables at nominal value of $7 million (2018: $6.9 million) were impaired and fully provided. Movements in ECL Allowance are as follows: 2019 2018$ $ECL per IFRS 9 at 1 January 6,927 9,601Provision for expected credit losses 565 99Amounts written off during the year (469) (2,773)Balance at 31 December 7,023 6,92798 GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIES ANNUAL REPORT 2019