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 Liabilities and equity Deposits from customers 18 45,870,596 45,491,753 – – Investment accounts of customers 19 3,969,344 3,573,871 – – Deposits and placements of banks and other financial institutions 20 – 30,000 – – Derivative financial liabilities 6 74,668 111,089 – – Bills and acceptances payable 420,258 46,278 – – Other liabilities 21 1,266,609 1,105,942 232,598 210,137 Takaful liabilities 22 6,962,313 6,639,096 – – Sukuk liabilities 23 2,235,862 1,881,751 1,279,512 1,227,494 Zakat and taxation 66,631 48,210 18 – Total liabilities 60,866,281 58,927,990 1,512,128 1,437,631 Equity Share capital 24 3,875,270 1,588,680 3,875,270 1,588,680 Reserves 25 658,669 2,294,172 196,912 2,283,251 Equity attributable to owners of the Company 4,533,939 3,882,852 4,072,182 3,871,931 Non-controlling interests 384,414 334,285 – – Total equity 4,918,353 4,217,137 4,072,182 3,871,931 Total liabilities and equity 65,784,634 63,145,127 5,584,310 5,309,562 Restricted investment accounts managed by the Bank 19 124,384 141,343 – – Total Islamic banking asset 65,909,018 63,286,470 5,584,310 5,309,562 Commitments and contingencies 52 13,768,162 13,704,559 – – Net assets per share attributable to owners of the Company (RM) 2.77 2.44 2.49 2.44 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017 The accompanying notes form an integral part of these financial statements. 162 BIMB HOLDINGS BERHAD Integrated Annual Report 2017