Page 252 - Bank-Muamalat_Annual-Report-2023

BANK MUAMALAT MALAYSIA BERHAD

NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2023 (18 JAMADIL AKHIR 1445H)

9. OTHER ASSETS
Group
2023 2022
Note RM’000 RM’000

Deposits 7,005 6,956
Prepayments 16,485 11,423
Tax recoverable 1,363 14,779
Golf club membership 500 500
Other receivables 109,579 12,258
134,932 45,916
Less: Accumulated impairment losses a (1,225) (1,225)

133,707 44,691

Bank
2023 2022
Note RM’000 RM’000

Deposits 6,972 6,856
Prepayments 16,255 11,370
Tax recoverable 1,357 14,779
Golf club membership 500 500
Other receivables 109,007 11,913

134,091 45,418
Less: Accumulated impairment losses a (1,225) (1,225)
132,866 44,193

(a) Movements in the accumulated impairment losses are as follows:
Group and Bank
2023 2022
RM’000 RM’000

At 1 January (1,225) (1,981)
Allowance written-off - 756
At 31 December (1,225) (1,225)

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