KENANGA ANNUAL REPORT 2020

198 5 1 2 3 4 6 7 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS 31 December 2020 11. OTHER ASSETS Note Group Bank 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Assets segregated for customers (a) 101,629 86,376 - - Interest/income receivable 11,041 11,641 10,906 11,401 Amounts due from subsidiary companies (b) - - 30,359 30,599 Amounts due from related parties (c) 127 33 127 33 Prepayments and deposits 19,420 19,378 16,152 17,771 Other debtors (d) 62,220 39,166 43,544 17,873 Treasury trade receivables - 49,842 - 49,842 194,437 206,436 101,088 127,519 Allowance for ECL - Other debtors 11.1 (6,148) (4,651) (6,150) (4,651) - Amount due from subsidiary companies 11.2 - - (226) (304) 188,289 201,785 94,712 122,564 11.1 ECL allowance for other assets are as follows: 2020 Group ECL allowances Non- Credit Impaired RM’000 Credit Impaired RM’000 Total RM’000 As at 1 January 180 4,471 4,651 New assets originated or purchased 1,513 1,050 2,563 Assets derecognised or repaid (excluding write-offs) - (1,290) (1,290) Written off - (57) (57) Transfer of stages (1,548) 1,548 - Impact of net remeasurement - 281 281 As at 31 December 145 6,003 6,148