214 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 11. OTHER ASSETS Group Bank Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Assets segregated for customers (a) 56,596 93,849 - - Interest/income receivable 9,602 9,556 9,424 9,546 Amounts due from subsidiary companies (b) - - 30,581 29,716 Amounts due from related parties (c) 49 57 49 57 Prepayments and deposits 21,217 20,169 18,496 17,809 Other debtors (d) 107,515 58,521 73,927 36,371 Treasury trade receivables - 49,892 - 49,892 Amounts due from trustees 433 12,000 - - 195,412 244,044 132,477 143,391 Allowance for ECL - Other debtors 11.1 (11,659) (5,222) (6,804) (5,222) - Amount due from subsidiary companies 11.2 - - (240) (240) 183,753 238,822 125,433 137,929 11.1 ECL allowance for other debtors are as follows: 2022 Group ECL allowances Non-Credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 As at 1 January 223 4,999 5,222 New assets originated or purchased 1,764 5,168 6,932 Assets derecognised or repaid (excluding write-offs) - (1,688) (1,688) Transfer of stages (1,583) 1,583 - Impact of net remeasurement - 1,193 1,193 As at 31 December 404 11,255 11,659 2021 Group ECL allowances 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
RkJQdWJsaXNoZXIy NDgzMzc=