KENANGA ANNUAL REPORT 2019

190 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 11. OTHER ASSETS Group Bank Note 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Assets segregated for customers (a) 86,376 78,127 - - Interest/income receivable 11,641 12,847 11,401 12,456 Amounts due from subsidiary companies (b) - - 30,599 289 Amounts due from related parties (c) 33 31 33 31 Prepayments and deposits 19,378 18,666 17,771 17,439 Other debtors (d) 39,166 31,528 17,873 19,153 Treasury trade receivables 49,842 39,530 49,842 39,530 206,436 180,729 127,519 88,898 Allowance for ECL - Other debtors 11.1 (4,651) (4,856) (4,651) (3,485) - Amount due from subsidiary companies 11.2 - - (304) - 201,785 175,873 122,564 85,413 11.1 ECL allowance for other assets are as follows: Group 2019 ECL allowances Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 259 4,597 4,856 New assets originated or purchased 1,207 1,222 2,429 Assets derecognised or repaid (excluding write-offs) - (2,446) (2,446) Written off (9) (179) (188) Transfer of stages (1,277) 1,277 - As at 31 December 180 4,471 4,651