274 KENANGA INVESTMENT BANK BERHAD INTEGRATED ANNUAL REPORT 2025 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 35. CREDIT LOSS (EXPENSE)/REVERSAL (CONT’D.) Bank (b) Movements in ECL on other financial assets: 2025 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) (31) (3,478) (3,509) Other debtors (Note 11.1) (344) 5,860 5,516 Credit loss (expense)/reversal (375) 2,382 2,007 2024 Non- Credit Impaired RM’000 Credit- Impaired RM’000 Total RM’000 Balances due from clients and brokers (Note 10.1) 28 (15,572) (15,544) Other debtors (Note 11.1) (466) (16,659) (17,125) Credit loss expense (438) (32,231) (32,669) 36. BAD DEBTS (WRITTEN OFF)/RECOVERED Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Loans, advances and financing 1,483 5,288 1,483 5,288 Balances due from clients and brokers 79 49 79 56 Other debtors - (4) - - 1,562 5,333 1,562 5,344
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