Notes to the Financial Statements
9. Loans, advances and financing (cont'd.)
(vii) Movements in the allowance for bad and doubtful debts are as follows: (cont'd.)
Group
Company
2010
2009
2010
2009
RM'000
RM'000
RM'000
RM'000
Interest/income-in-suspense
Balance as at 1 January
2,966,966
2,978,111
3,157,777
3,141,494
- effects of FRS 139 adoption
(2,966,966)
-
(3,157,777)
-
- as restated
-
-
2,978,111
3,141,494
Allowance made during the year
-
465,606
-
493,034
Recovered and written back
-
-
(476,751)
(476,751)
Balance as at end of year
-
2,966,966
-
3,157,777
The Group's and Company's loans, advances and financing are mainly collateralised by properties. The value of collateral held in
respect of its past due loans, advances and financing are as follows:
Group and Company
2010
2009
RM'000
RM'000
End finance and islamic property
6,220,695
6,152,367
Bridging, structured and term loans
2,016,736
1,767,839
8,237,431
7,920,206
10. Investments held-to-maturity
Group and Company
2010
2009
RM'000
RM'000
Unquoted Private Debt Securities ("PDS")
200,000
-
Unquoted Redeemable Convertible Secured Loans Stock,
Unquoted Redeemable Convertible Secured Loans Stock,
("RCSLS"), at nominal value
-
43,070
200,000
43,070
NNUAL
10 A
20
RE
088
