NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 248 WE ARE KENANGA LEADERSHIP MESSAGE VALUE CREATION MODEL KENANGA INVESTMENT BANK BERHAD ANNUAL REPORT 2023 35. CREDIT LOSS (EXPENSE)/REVERSAL (CONT’D.) Group (b) Movements in ECL on other financial assets (cont’d.): 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 expense (1,760) (4,658) (6,418) Bank (a) Movements in ECL on debt instruments, loan commitments, loans, advances and financing and amount due from subsidiaries: 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) (111) 159 13,737 13,785 Loan commitments (Note 9.2(d)) (15) - - (15) Recoveries from share margin financing - - 4,503 4,503 Amount due from subsidiaries (Note 11.2) 146 - - 146 Credit loss (expense)/reversal (1,179) 287 18,240 17,348 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 (expense)/reversal (160) (78) 4,352 4,114
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