NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 247 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 35. CREDIT LOSS (EXPENSE)/REVERSAL The table below shows the ECL charges on financial instruments for the financial year recorded in the statement of profit or loss: Group (a) Movements in ECL on debt instruments and loans, advances and financing: 2023 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 Debts instruments at FVOCI (Note 7(a)) (1,199) 128 - (1,071) Loans, advances and financing (Note 9.2) (367) 159 15,523 15,315 Loan commitments (Note 9.2(d)) (42) - - (42) Recoveries from share margin financing - - 4,503 4,503 Credit loss (expense)/reversal (1,608) 287 20,026 18,705 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) (121) - (5,030) (5,151) Recoveries from share margin financing - - 7,596 7,596 Credit loss reversal/(expense) 7 (78) 2,566 2,495 (b) Movements in ECL on other financial assets: 2023 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) (22) (133) (155) Other debtors (Note 11.1) (1,842) (22,234) (24,076) Credit loss expense (1,864) (22,367) (24,231)
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