KENANGA ANNUAL REPORT 2017

55. PRIOR YEAR RECLASSIFICATION (CONT’D.) (c) Reconciliation for the statements of cash flows (cont’d.) For the financial year ended 31 December 2016 Previously stated RM’000 Increase/ (decrease) RM’000 As restated RM’000 Bank Cash flows from operating activities Adjustments for:- (Write back of)/ Allowance for impairment on balances due from clients and brokers, and other receivables (2,608) 1,256 (1,352) Decrease/(Increase) in operating assets: Other assets 25,934 (111) 25,823 (Decrease)/Increase in operating liabilities: Other liabilities (30,236) 11,517 (18,719) Deposits from customers 79,034 (11,517) 67,517 Balances due from clients and brokers 14,145 (1,256) 12,889 Kenanga Investment Bank Berhad 31 December 2017 228 notes to the financial statements