BIMB Integrated Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 37. OTHER OVERHEAD EXPENSES GROUP COMPANY 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Promotion Advertisement and publicity 85,825 49,566 646 507 Credit and debit card expenses 31,114 25,513 – – Commission 135,477 122,916 – – 252,416 197,995 646 507 Establishment Depreciation of property and equipment 66,895 72,580 296 406 Depreciation of investment property 119 224 – – Information technology expenses 59,614 49,978 144 22 Office rental 58,157 57,061 1,031 1,014 Office maintenance 24,121 22,504 25 19 Utilities 20,435 22,659 28 37 Security services 16,395 18,138 – – Rental equipment 6,092 5,055 97 97 Takaful and insurance 5,808 10,353 113 116 Others 1,121 1,190 – – 258,757 259,742 1,734 1,711 General expenses Professional fees 44,588 45,080 1,012 1,118 Indirect tax expenses 23,318 15,457 – – Outsourcing fees – Management of self-service terminal 12,128 11,466 – – – Credit recovery 2,516 5,230 – – – Others 4,169 4,195 – – Travelling & transportation 12,705 10,270 38 39 Office supplies 11,371 11,250 78 55 Agency related expenses 10,754 7,466 – – Licenses 9,500 7,048 – – Bank and service charges 7,615 3,956 – – Security services for cash in transit 6,419 6,201 – – Postage and delivery charges 4,979 5,896 – – Subscription fees 4,210 4,150 5 2 Auditors’ remuneration – Statutory audit fee 1,898 1,599 135 108 – Others 934 701 56 178 Mobile banking expenses 1,359 2,699 – – Processing charges 655 852 – – Property and equipment written off 56 8 – – Others 64,824 73,143 1,616 1,624 223,998 216,667 2,940 3,124 735,171 674,404 5,320 5,342 239 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis