BIMB Integrated Annual Report 2017

GROUP COMPANY AS AT AS AT 31.12.2017 31.12.2016 31.12.2017 31.12.2016 NOTE RM’000 RM’000 RM’000 RM’000 Assets Cash and short-term funds 3 4,807,749 4,502,270 241,074 205,318 Deposits and placements with financial institutions 4 1,159,085 1,153,138 – – Financial assets held-for-trading 5 607,431 777,610 – – Derivative financial assets 6 68,319 124,572 – – Financial assets available-for-sale 7 13,497,437 13,755,389 174,546 135,406 Financial assets held-to-maturity 8 516,524 631,086 – – Financing, advances and others 9 42,113,420 39,189,274 – – Other assets 10 366,992 444,761 1,951 2,333 Takaful assets 11 677,713 638,199 – – Statutory deposits with Bank Negara Malaysia 12 1,407,284 1,374,876 – – Current tax assets 34,333 8,430 20 23 Deferred tax assets 13 72,023 70,435 10 10 Investments in subsidiaries 14 – – 5,166,225 4,965,901 Property and equipment 15 397,624 417,014 484 571 Investment properties 16 10,868 14,126 – – Intangible assets 17 47,832 43,947 – – Total assets 65,784,634 63,145,127 5,584,310 5,309,562 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017 161 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis s