KENANGA ANNUAL REPORT 2018

NOTES TO THE FINANCIAL STATEMENTS 31 December 2018 181 ANNUAL REPORT 2018 12. OTHER ASSETS Group Bank 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Assets segregated for customers (a) 78,127 32,431 - - Interest/income receivable 12,847 11,989 12,456 11,547 Amounts due from subsidiary companies - - 289 116 Amounts due from related parties (b) 31 33 31 33 Prepayments and deposits 18,666 18,699 17,439 17,435 Other debtors (c) 31,528 40,019 19,153 20,817 Treasury trade receivables 39,530 19,986 39,530 19,986 180,729 123,157 88,898 69,934 Allowance for impairment 12.1 (4,856) (4,740) (3,485) (3,352) 175,873 118,417 85,413 66,582 12.1 ECL allowance for other assets are as follows: 2018 Group Non-Credit Impaired Credit- Impaired Total ECL allowances RM’000 RM’000 RM’000 As at 1 January 473 4,267 4,740 Net addition 96 407 503 Assets derecognised or repaid (excluding write-offs) (310) (77) (387) As at 31 December 259 4,597 4,856 2018 Bank Non-Credit Impaired Credit- Impaired Total ECL allowances RM’000 RM’000 RM’000 As at 1 January 473 2,879 3,352 Net addition 96 407 503 Assets derecognised or repaid (excluding write-offs) (310) (60) (370) As at 31 December 259 3,226 3,485