NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 213 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 11. OTHER ASSETS Note Group Bank 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Assets segregated for customers (a) 54,658 56,596 - - Interest/income receivable 12,981 9,602 12,683 9,424 Amounts due from subsidiaries (b) - - 27,784 30,581 Amounts due from related parties (c) 53 49 53 49 Prepayments and deposits 21,907 21,217 18,950 18,496 Other debtors (d) 137,517 107,515 91,288 73,927 Dividend receivable from subsidiaries - - 52,000 - Amounts due from trustees - 433 - - 227,116 195,412 202,758 132,477 Allowance for ECL - Other debtors 11.1 (35,735) (11,659) (24,002) (6,804) - Amount due from subsidiaries 11.2 - - (94) (240) 191,381 183,753 178,662 125,433 11.1 ECL allowance for other debtors are as follows: Group ECL allowances 2023 NonCredit Impaired RM’000 CreditImpaired RM’000 Total RM’000 As at 1 January 404 11,255 11,659 New assets originated or purchased 1,842 11,814 13,656 Assets derecognised or repaid (excluding write-offs) - (2,911) (2,911) Transfer of stages (2,105) 2,105 - Impact of net remeasurement - 9,268 9,268 Changes in model assumption or methodology - 4,063 4,063 As at 31 December 141 35,594 35,735
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