KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2024 WE ARE KENANGA OUR SUSTAINABILITY APPROACH LEADERSHIP STATEMENT HOW WE ARE GOVERNED SHAREHOLDERS’ INFORMATION NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2024 FINANCIAL STATEMENTS ADDITIONAL INFORMATION OUR VALUE CREATION APPROACH 223 222 11. OTHER ASSETS Note Group Bank 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Assets segregated for customers (a) 225,773 54,658 - - Interest/income receivable 14,029 12,981 13,862 12,683 Amounts due from subsidiaries (b) - - 33,866 27,784 Amounts due from related companies (c) 79 53 79 53 Prepayments and deposits 20,055 21,907 15,442 18,950 Other debtors (d) 225,851 137,517 133,004 91,288 Dividend receivable from subsidiaries - - 32,000 52,000 Treasury trade receivables 29,904 - 29,904 - 515,691 227,116 258,157 202,758 Allowance for ECL - Other debtors 11.1 (75,923) (35,735) (38,507) (24,002) - Amount due from subsidiaries 11.2 - - (506) (94) 439,768 191,381 219,144 178,662 11.1 ECL allowance for other debtors are as follows: Group ECL allowances 2024 Non-Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 141 35,594 35,735 New assets originated or purchased 466 25,838 26,304 Assets derecognised or repaid (excluding write-offs) - (6,880) (6,880) Amount written off - (2,620) (2,620) Transfer of stages (498) 498 - Net remeasurement of allowances - 23,384 23,384 As at 31 December 109 75,814 75,923 11. OTHER ASSETS (CONT’D.) 11.1 ECL allowance for other debtors are as follows (cont’d.): Group ECL allowances 2023 Non-Credit Impaired RM’000 Credit- Impaired 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 - Net remeasurement of allowances - 9,268 9,268 Changes in model assumption or methodology - 4,063 4,063 As at 31 December 141 35,594 35,735 Bank ECL allowances 2024 Non-Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 141 23,861 24,002 New assets originated or purchased 466 979 1,445 Assets derecognised or repaid (excluding write-offs) - (6,880) (6,880) Amount written off - (2,620) (2,620) Transfer of stages (498) 498 - Net remeasurement of allowances - 22,560 22,560 As at 31 December 109 38,398 38,507
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