KENANGA ANNUAL REPORT 2021

331 How We Are Governed Financial Statements Shareholders’ Information Additional Information 52. OPERATIONS OF ISLAMIC BANKING (CONT’D.) (i) Other assets (cont’d.) (i) Impairment allowance for other receivables: ECL allowances 2021 Non-credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 As at 1 January 17 38 55 New assets originated 9 - 9 Assets derecognised or repaid (excluding write-offs) - (11) (11) Transfer of stages during the year (11) 11 - As at 31 December 15 38 53 ECL allowances 2020 Non-credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 As at 1 January 2 58 60 New assets originated 15 - 15 Assets derecognised or repaid (excluding write-offs) - (25) (25) Net remeasurement of allowance - 5 5 As at 31 December 17 38 55 (j) Deposits from customers Group and Bank 2021 RM’000 2020 RM’000 (i) By type of deposit: Tawarruq (Commodity Murabahah deposits) 555,137 665,493 (ii) By type of customers: Government and statutory bodies 141,918 200,000 Domestic non-bank institutions 226,211 438,864 Business enterprises 176,319 26,056 Individuals 583 573 Subsidiary companies 10,106 - 555,137 665,493 (iii) By maturity: Due within six months 450,137 345,910 Due more than six months 105,000 319,583 555,137 665,493

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