Bank Islam Integrated Annual Report 2020

19. OTHER LIABILITIES Group Bank 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Other payables 357,571 389,770 344,347 332,441 Advance payment 680,508 437,053 680,508 437,053 Accruals 98,784 164,717 97,030 162,191 1,136,863 991,540 1,121,885 931,685 Included in other payables is amount due to trustee amounting to RM4,423,000 (2019: RM54,764,000) attributed to the creation of unit trust funds. Also included in other payables is an amount under Government financing scheme for the purpose of SME financing at a concessionary rate, repayable in February 2029. 20. ZAKAT AND TAXATION Group Bank 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Zakat 11,999 11,092 11,827 10,807 Taxation 19,953 6,336 19,949 6,335 31,952 17,428 31,776 17,142 21. SHARE CAPITAL Number of shares (units) Amount Group and Bank 2020 ’000 2019 ’000 2020 RM’000 2019 RM’000 Issued and fully paid Ordinary shares At 1 January 2,509,982 2,509,982 3,012,368 3,012,368 Allotment of new ordinary shares 90,385 – 293,750 – At 31 December 2,600,367 2,509,982 3,306,118 3,012,368 Notes to the financial statements for the financial year ended 31 December 2020 248 Financ ial Statement s Accountabi l i t y Addi t ional Informat ion

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