208 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.): (c) Other lending and factoring receivables and advances to group employees (cont’d.) Other lending and factoring receivables (cont’d.) Group An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to other financing is as follows: 2022 Gross carrying amount Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January 69,062 5,239 8,441 82,742 New assets originated or purchased 102,748 233 895 103,876 Assets derecognised or repaid (excluding write-offs) (125,758) (264) (1,711) (127,733) Transfers of stages - (5,208) 5,208 - As at 31 December 46,052 - 12,833 58,885 2021 Gross carrying amount Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January 84,972 - 664 85,636 New assets originated or purchased 99,193 - - 99,193 Assets derecognised or repaid (excluding write-offs) (99,500) (1,943) (644) (102,087) Transfers of stages (15,603) 7,182 8,421 - As at 31 December 69,062 5,239 8,441 82,742 2022 ECL allowances Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January 13 - 664 677 New assets originated or purchased - - 1,786 1,786 Assets derecognised or repaid (excluding write-offs) (13) - (180) (193) As at 31 December - - 2,270 2,270
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