KENANGA ANNUAL REPORT 2017

55. PRIOR YEAR RECLASSIFICATION (CONT’D.) (b) Effects in the statements of profit or loss and other comprehensive income For the financial year ended 31 December 2016 Previously stated RM’000 Increase/ (decrease) RM’000 As restated RM’000 Group Interest income 253,931 1,256 255,187 Write back of/(Allowance for) impairment on: – balances due from clients and brokers and other receivables 2,695 (1,256) 1,439 Bank Interest income 239,131 1,256 240,387 Write back of/(Allowance for) impairment on: – balances due from clients and brokers and other receivables 2,695 (1,256) 1,439 (c) Reconciliation for the statements of cash flows For the financial year ended 31 December 2016 Previously stated RM’000 Increase/ (decrease) RM’000 As restated RM’000 Group Cash flows from operating activities Adjustments for:– (Write back of)/Allowance for of impairment on balances due from clients and brokers, and other receivables (2,608) 1,256 (1,352) (Increase)/Decrease in operating assets: Other assets (20,219) (111) (20,330) (Decrease)/Increase in operating liabilities: Other liabilities (31,350) 11,517 (19,833) Deposits from customers 81,005 (11,517) 69,488 Balances due from clients and brokers 14,145 (1,256) 12,889 Annual Report 2017 31 December 2017 227 notes to the financial statements