KENANGA ANNUAL REPORT 2019
189 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 10. BALANCES DUE FROM CLIENTS AND BROKERS (CONT’D.) 10.1 ECL allowance for balance due from clients and brokers are as follows: An analysis of changes in the ECL allowances in relation to balances due from clients and brokers is as follows: Group and Bank 2019 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 ECL allowances As at 1 January 2019 1,517 12,938 14,455 New assets originated or purchased 214 503 717 Assets derecognised or repaid (excluding write-offs) (215) (1,300) (1,515) As at 31 December 2019 1,516 12,141 13,657 Group and Bank 2018 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 ECL allowances As at 1 January 2018 1,516 12,904 14,420 New assets originated or purchased 103 218 321 Assets derecognised or repaid (excluding write-offs) (102) (184) (286) As at 31 December 2018 1,517 12,938 14,455
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