262 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 24. OTHER LIABILITIES Note Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Interest/income payable 31,945 34,929 32,364 35,307 Retention for contra losses 17 17 17 17 Structured products 7,207 16,410 7,207 16,410 Treasury trade payables - 29,904 - 29,904 Accruals and provisions (i) 106,030 265,043 40,130 66,618 Amount held in trust on behalf of dealers’ representatives 80,679 87,590 80,679 87,590 Securities borrowing and lending 18,347 29,205 18,347 29,206 Deposits and other creditors 198,980 91,142 99,134 72,746 Allowances for impairment losses on loan commitments (ii) - - - 13 Amount due to trustees - 105,477 - - Amount due to subsidiaries - - 153 267 443,205 659,717 278,031 338,078 (i) The movements of provisions included in accruals and provisions are as follows: Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 As at 1 January 49,450 40,457 28,298 17,566 Provisions made, net 21,499 44,941 3,517 28,788 Utilisations (40,009) (35,948) (21,533) (18,056) As at 31 December 30,940 49,450 10,282 28,298 The nature of the provisions made above are for provision for annual leave, bonus, directors’ fee and other expenses. (ii) The movements in allowances for impairment losses on loan commitments are as follows: Group ECL allowances 2025 Stage 1 RM’000 Stage 2 RM’000 Stage 3 RM’000 Total RM’000 As at 1 January / 31 December - - - -
RkJQdWJsaXNoZXIy NDgzMzc=