Kenanga Investment Bank Berhad Annual Report 2021 216 Our Sustainability Approach About This Report We Are Kenanga Message From Chairman and GMD 11. OTHER ASSETS Note Group Bank 2021 RM'000 2020 RM'000 2021 RM'000 2020 RM'000 Assets segregated for customers (a) 93,849 101,629 - - Interest/income receivable 9,556 11,041 9,546 10,906 Amounts due from subsidiary companies (b) - - 29,716 30,359 Amounts due from related parties (c) 57 127 57 127 Prepayments and deposits 20,169 19,420 17,809 16,152 Other debtors (d) 58,521 62,220 36,371 43,544 Treasury trade receivables 49,892 - 49,892 - Amounts due from trustees 12,000 - - - 244,044 194,437 143,391 101,088 Allowance for ECL - Other debtors 11.1 (5,222) (6,148) (5,222) (6,150) - Amount due from subsidiary companies 11.2 - - (240) (226) 238,822 188,289 137,929 94,712 11.1 ECL allowance for other assets are as follows: Group ECL allowances 2021 Non- Credit Impaired RM'000 Credit- Impaired RM'000 Total RM'000 As at 1 January 145 6,003 6,148 New assets originated or purchased 1,054 251 1,305 Assets derecognised or repaid (excluding write-offs) - (3,372) (3,372) Written off - (189) (189) Transfer of stages (976) 976 - Impact of net remeasurement - 1,330 1,330 As at 31 December 223 4,999 5,222 Notes to the Financial Statements 31 December 2021
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