247 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 KENANGA INVESTMENT BANK BERHAD Annual Report 2022 34. CREDIT LOSS REVERSAL/(EXPENSES) (CONT’D.) Group (cont’d.) (b) Movements in ECL on other financial assets: 2022 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) 4 15 19 Other debtors (Note 11.1) (1,764) (4,673) (6,437) Credit loss (expenses)/reversal (1,760) (4,658) (6,418) 2021 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) 18 (87) (69) Other debtors (Note 11.1) (1,054) 1,791 737 Credit loss (expenses)/reversal (1,036) 1,704 668 Bank (a) Movements in ECL on debt instruments, loan commitments, loans, advances and financing and amount due from subsidiaries: 2022 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 Debts instruments at FVOCI (Note 7(a)) 79 (78) - 1 Debts instruments at amortised cost (Note 7(b)) 49 - - 49 Loans, advances and financing (Note 9.2) (266) - (3,244) (3,510) Loan commitments (Note 9.2(d)) (22) - - (22) Recoveries from share margin financing - - 7,596 7,596 Credit loss (expenses)/reversal (160) (78) 4,352 4,114
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