213 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 KENANGA INVESTMENT BANK BERHAD Annual Report 2022 10. BALANCES DUE FROM CLIENTS AND BROKERS Group Bank 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Balances due from clients and brokers 430,415 337,276 430,254 337,181 Less: Allowance for ECL (2,777) (2,811) (2,777) (2,811) 427,638 334,465 427,477 334,370 10.1 ECL allowance for balance due from clients and brokers are as follows: An analysis of changes in the ECL allowances in relation to balances due from clients and brokers is as follows: Group and Bank Non-Credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 2022 ECL allowances As at 1 January 1,535 1,276 2,811 Charged during the financial year 175 609 784 Written back during the financial year (179) (624) (803) Written off during the financial year - (15) (15) As at 31 December 1,531 1,246 2,777 Group and Bank Non-Credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 2021 ECL allowances As at 1 January 1,553 4,670 6,223 Charged during the financial year 290 533 823 Written back during the financial year (308) (446) (754) Written off during the financial year - (3,481) (3,481) As at 31 December 1,535 1,276 2,811
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