233 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 06 / FINANCIAL STATEMENTS 01 02 03 04 05 07 08 09 11. OTHER ASSETS Note Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Assets segregated for customers (a) 118,765 225,773 - - Interest/income receivable 15,831 14,029 15,487 13,862 Amounts due from subsidiaries (b) - - 45,262 33,866 Amounts due from related companies (c) 99 79 99 79 Prepayments and deposits 19,735 20,055 15,179 15,442 Other debtors (d) 186,683 225,851 87,911 133,004 Dividend receivable from subsidiaries - - 28,000 32,000 Treasury trade receivables - 29,904 - 29,904 Amounts due from trustees 25,113 - - - 366,226 515,691 191,938 258,157 Allowance for ECL - Other debtors 11.1 (56,556) (75,923) (32,991) (38,507) - Amount due from subsidiaries 11.2 - - (725) (506) 309,670 439,768 158,222 219,144 11.1 ECL allowance for other debtors are as follows: Group ECL allowances 2025 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 As at 1 January 109 75,814 75,923 New assets originated or purchased 344 4,652 4,996 Assets derecognised or repaid (excluding write-offs) - (15,772) (15,772) Amount written off - (10,851) (10,851) Transfer of stages (346) 346 - Net remeasurement of allowances - 2,260 2,260 As at 31 December 107 56,449 56,556
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