KENANGA ANNUAL REPORT 2018

NOTES TO THE FINANCIAL STATEMENTS 31 December 2018 209 ANNUAL REPORT 2018 34. CREDIT LOSS INCOME/(EXPENSES) (CONT’D.) The tables below disclose the impairment charges recorded in the income statement under MFRS 139 in 2017: (i) (Allowance for)/Write back of impairment on loans, advances and financing: Group Bank RM’000 RM’000 (Allowance for)/Write back of impairment on loans, advances and financing: - Collective allowance, net (Note 10.2) (237) 4 - Individual allowance, net (Note 10.2) (129) (175) (366) (171) (ii) (Allowance for)/Write back of impairment on balances due from clients and brokers and other receivables Group Bank RM’000 RM’000 Individual allowance on clients and brokers - Made during the financial year (Note 11.1) (6,262) (6,262) - Written back during the financial year (Note 11.1) 6,163 6,163 (99) (99) Impairment allowance on other receivables - Made during the financial year (Note 12.1) (3,950) (2,562) - Written back during the financial year (Note 12.1) 2,815 2,815 (1,135) 253 (1,234) 154 35. BAD DEBTS RECOVERED/(WRITTEN OFF) Group and Bank 2018 2017 RM’000 RM’000 - Loans, advances and financing 13,730 74 - Balances due from clients and brokers 185 - - Other debtors (55) 633 13,860 707

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