248 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 34. CREDIT LOSS REVERSAL/(EXPENSES) (CONT’D.) Bank (cont’d.) (a) Movements in ECL on debt instruments, loan commitments, loans, advances and financing and amount due from subsidiaries (cont’d.): 2021 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 Debts instruments at FVOCI (Note 7(a)) (4) - - (4) Debts instruments at amortised cost (Note 7(b)) 56 - - 56 Loans, advances and financing (Note 9.2) 109 - (2,783) (2,674) Loan commitments (Note 9.2(d)) 31 - - 31 Amount due from subsidiaries (14) - - (14) Credit loss reversal/(expenses) 178 - (2,783) (2,605) (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) 182 (1,582) Credit loss (expenses)/reversal (1,760) 197 (1,563) 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) (1,055) 1,794 739 Credit loss (expenses)/reversal (1,037) 1,707 670
RkJQdWJsaXNoZXIy NDgzMzc=