232 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 10. BALANCES DUE FROM CLIENTS AND BROKERS Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Balances due from clients and brokers 502,248 473,299 502,065 473,189 Less: Allowance for ECL (21,560) (18,352) (21,560) (18,352) 480,688 454,947 480,505 454,837 10.1 ECL allowance for balances due from clients and brokers are as follows: An analysis of changes in the ECL allowances in relation to balances due from clients and brokers is as follows: Group and Bank ECL allowances 2025 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 1,525 16,827 18,352 Charged during the financial year 219 5,348 5,567 Net remeasurement of allowances - (1,187) (1,187) Written back during the financial year (188) (683) (871) Written off during the financial year - (301) (301) As at 31 December 1,556 20,004 21,560 ECL allowances 2024 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 1,553 1,255 2,808 Charged during the financial year 263 2,801 3,064 Net remeasurement of allowances - 13,337 13,337 Written back during the financial year (291) (566) (857) As at 31 December 1,525 16,827 18,352
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