NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 249 OUR SUSTAINABILITY APPROACH HOW WE ARE GOVERNED FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION ADDITIONAL INFORMATION 35. CREDIT LOSS (EXPENSE)/REVERSAL (CONT’D.) (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) (15,356) (17,198) Credit loss expense (1,864) (15,489) (17,353) 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 (expense)/reversal (1,760) 197 (1,563) 36. BAD DEBTS RECOVERED/(WRITTEN OFF) Group Bank 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Loans, advances and financing 4,874 9 4,858 9 Balances due from clients and brokers 51 110 51 110 Other debtors (6) - - - 4,919 119 4,909 119
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