Group Bank Note 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 ASSETS Cash and short-term funds 3 5,222,848 5,216,737 5,204,364 5,216,280 Financial assets at fair value through profit or loss 4 1,582,494 1,181,200 1,550,700 1,175,440 Derivative financial assets 5 26,037 61,665 26,037 61,665 Financial assets at fair value through other comprehensive income 6 12,604,204 12,557,991 12,605,067 12,558,729 Financial assets at amortised costs 7 1,348,844 – 1,348,844 – Financing, advances and others 8 58,153,769 54,670,635 58,153,769 54,670,635 Other assets 9 312,954 207,349 257,080 196,588 Statutory deposits with Bank Negara Malaysia 10 264,050 192,425 264,050 192,425 Current tax assets 7,047 106,773 6,662 106,773 Deferred tax assets 11 193,214 1,511 191,773 – Right-of-use assets 12 196,000 209,736 195,614 209,736 Investments in subsidiaries 13 – – 100,905 15,525 Property and equipment 14 244,753 231,000 241,952 230,516 Total assets 80,156,214 74,637,022 80,146,817 74,634,312 LIABILITIES AND EQUITY Deposits from customers 15 57,338,834 51,077,262 57,363,926 51,095,451 Investment accounts of customers 16 10,452,902 12,368,528 10,561,601 12,368,897 Derivative financial liabilities 5 20,421 105,872 20,421 105,872 Bills and acceptance payable 20,112 29,621 20,112 29,621 Recourse obligations on financing sold to Cagamas 17 2,001,720 1,501,187 2,001,720 1,501,187 Subordinated Sukuk Murabahah 18 2,014,849 1,713,164 2,014,849 1,713,164 Other liabilities 19 1,570,602 1,136,863 1,538,375 1,121,885 Lease liabilities 12 303,448 312,429 302,984 312,429 Zakat and taxation 20 33,388 31,952 33,256 31,776 Deferred tax liabilities 11 – 74,445 – 74,445 Total liabilities 73,756,276 68,351,323 73,857,244 68,354,727 EQUITY Share capital 21 3,445,757 3,306,118 3,445,757 3,306,118 Reserves 22 2,954,181 2,979,581 2,843,816 2,973,467 Total equity 6,399,938 6,285,699 6,289,573 6,279,585 Total liabilities and equity 80,156,214 74,637,022 80,146,817 74,634,312 Restricted investment accounts managed by the Bank 16 849 11,915 849 11,915 Total Islamic banking assets owned and managed by the Bank 80,157,063 74,648,937 80,147,666 74,646,227 Commitments and contingencies 42 18,764,994 20,189,496 18,764,994 20,189,496 The notes on pages 241 to 374 are an integral part of these financial statements. BANK I SLAM MALAYS IA BERHAD 230 STATEMENTS OF FINANCIAL POSITION as at 31 December 2021
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