206 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 Additional Information We Are Kenanga Message From Our Leaders Our Sustainability Approach How We Are Governed Financial Statements Shareholders’ Information 9. LOANS, ADVANCES AND FINANCING (CONT’D.) 9.2 Impairment allowance for loans, advances and financing are as follows (cont’d.): (b) Share margin financing (cont’d.) An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to share margin financing is as follows (cont’d.): 2021 Group and Bank Gross carrying amount Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January 1,139,747 28,647 40,630 1,209,024 New assets originated or purchased 1,035,477 111 2 1,035,590 Assets derecognised or repaid (excluding write-offs) (1,056,785) (28,548) (7,589) (1,092,922) Transfers of stages (29,763) (1,772) 31,535 - Impact of remeasurement 17,460 1,625 122 19,207 As at 31 December 1,106,136 63 64,700 1,170,899 2022 Group and Bank ECL allowances Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January - - 13,789 13,789 Assets derecognised or repaid (excluding write-offs) - - (1,706) (1,706) Net remeasurement of allowance - - 4,950 4,950 As at 31 December - - 17,033 17,033 2021 Group and Bank ECL allowances Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January - 2,356 7,253 9,609 New assets originated or purchased - - (5) (5) Transfer of stages - (2,356) 2,356 - Assets derecognised or repaid (excluding write-offs) - - (1,801) (1,801) Net remeasurement of allowance - - 5,986 5,986 As at 31 December - - 13,789 13,789
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