NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 207 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL 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.) An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to other financing is as follows: Group Gross carrying amount 2023 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January 46,052 - 12,833 58,885 New assets originated or purchased 13,433 - 706 14,139 Assets derecognised or repaid (excluding write-offs) (41,586) - (8,625) (50,211) Disposal of subsidiary (10,129) - (484) (10,613) Transfers of stages (737) 737 - - As at 31 December 7,033 737 4,430 12,200 Gross carrying amount 2022 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 Group ECL allowances 2023 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January - - 2,270 2,270 Assets derecognised or repaid (excluding write-offs) - - (1,786) (1,786) Disposal of a subsidiary - - (484) (484) As at 31 December - - - -
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