BIMB Integrated Annual Report 2017

30. INCOME DERIVED FROM INVESTMENT OF SHAREHOLDERS’ FUNDS GROUP COMPANY 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Finance income and hibah Financing, advances and others 6,951 6,355 – – Financial assets available-for-sale 147,372 125,468 – – Money at call and deposits with financial institutions 11,391 12,583 8,294 10,394 165,714 144,406 8,294 10,394 Other dealing income Net gain from foreign exchange transactions 66,396 73,114 – – Net gain/(loss) from sale of financial assets held-for-trading 532 (213) – – Net (loss)/gain on revaluation of financial assets held-for-trading (66) 362 – – Net derivatives loss (779) (4,515) – – 66,083 68,748 – – Other operating income Net gain from sale of financial assets available-for-sale 272 424 – – Reversal of allowance for doubtful debts – 4 – – Gross dividend income from securities: – Quoted in Malaysia 47 69 – – – Unquoted in Malaysia – 1,612 – – – Unit trust in Malaysia 7,680 4,190 5,080 811 – Unit trust outside Malaysia – – – – Gross dividend income from subsidiary companies – – 325,463 298,505 Fees and commission 195,857 179,581 – – Net (loss)/gain on disposal of property and equipment (71) 551 – – Rental income 1,445 1,439 – – Others 402 173 6 3 205,632 188,043 330,549 299,319 437,429 401,197 338,843 309,713 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 235 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis i t