Note Group Bank 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 ASSETS Cash and short-term funds 3 4,714,465 7,145,114 4,678,243 7,128,159 Financial assets at fair value through profit or loss (“FVTPL”) 4 1,215,769 299,128 914,246 272,735 Derivative financial assets 5 68,412 123,000 68,412 123,000 Financial assets at fair value through other comprehensive income (“FVOCI”) 6 12,520,208 12,093,417 12,521,567 12,094,304 Financial assets at amortised costs (“AC”) 7 3,120,230 3,055,256 3,120,230 3,055,256 Financing, advances and others 8 66,817,115 64,901,994 66,817,115 64,901,994 Other financial assets at AC 9 863,813 600,746 763,308 501,471 Statutory deposits with Bank Negara Malaysia 10 989,407 950,508 989,407 950,508 Current tax assets 7,184 7,203 6,662 6,662 Deferred tax assets 11 174,728 212,349 173,756 211,377 Right-of-use assets 12 167,436 184,383 166,624 183,959 Investments in subsidiaries 13 – – 344,049 100,905 Property and equipment 14 252,753 223,995 250,279 221,835 Intangible assets 15 50,354 54,578 50,354 54,578 Total assets 90,961,874 89,851,671 90,864,252 89,806,743 LIABILITIES AND EQUITY Deposits from customers 16 59,016,131 60,707,504 59,042,581 60,821,715 Investment accounts of customers 17 17,073,156 14,461,439 17,092,594 14,564,962 Deposits and placements of banks and other financial institutions 18 351,787 70,068 351,787 70,068 Derivative financial liabilities 5 56,548 137,324 56,548 137,324 Bills and acceptance payable 15,614 22,441 15,614 22,441 Recourse obligations on financing sold to Cagamas 19 2,004,329 3,005,343 2,004,329 3,005,343 Subordinated sukuk and capital securities 20 2,323,540 2,222,092 2,323,540 2,222,092 Other liabilities 21 2,399,093 2,070,964 2,276,009 1,910,462 Lease liabilities 12 281,174 295,585 280,359 295,167 Zakat and taxation 22 40,290 62,668 40,279 62,582 Total liabilities 83,561,662 83,055,428 83,483,640 83,112,156 Equity attributable to equity holders of the Bank Share capital 23 3,888,725 3,645,043 3,888,725 3,645,043 Reserves 24 3,511,487 3,151,200 3,491,887 3,049,544 7,400,212 6,796,243 7,380,612 6,694,587 Total liabilities and equity 90,961,874 89,851,671 90,864,252 89,806,743 Restricted investment accounts managed by the Bank 17 – 43 – 43 Total Islamic banking assets owned and managed by the Bank 90,961,874 89,851,714 90,864,252 89,806,786 Commitments and contingencies 44 21,482,102 18,883,556 21,482,102 18,883,556 The notes on pages 275 to 404 are an integral part of these financial statements. 266 Bank Islam Malaysia Berhad ◆ Integrated Annual Report 2023 Statements of Financial Position as at 31 December 2023
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