Page 171 - Bank-Muamalat-AR2020
P. 171

169
                 Our Performance   Sustainability Statement  Governance        Our Numbers         Other Information



            Consolidated statement of finanCial position
            as at 31  deCember 2020 (16 Jamadil awal 1442H)







                                                                                                    Group
                                                                                           31 December   31 December
                                                                                                  2020          2019
                                                                                   Note          rM’000       rM’000

            ASSETS
            Cash and short-term funds                                              4 (a)       2,933,172     1,011,225
            Cash and placements with financial institutions                        4 (b)         30,417        53,925
            Financial investments at fair value through profit or loss             5 (i)        313,337       308,793
            Financial investments at fair value through other comprehensive income   5 (ii)    3,798,965     4,604,824
            Financial investments at amortised cost                                5 (iii)      105,544       103,162
            Islamic derivative financial assets                                     6            47,820        21,859
            Financing of customers                                                  7         18,115,817    15,861,238
            Other assets                                                            9           113,171        41,670
            Statutory deposits with Bank Negara Malaysia                            10           95,255       568,768
            Investment properties                                                   12           55,889        53,063
            Right-of-use assets                                                   15.1 (d)       37,746        48,122
            Intangible  assets                                                      13           65,193        82,538
            Property, plant and equipment                                           14           55,191        56,092
            Deferred tax assets                                                     16             352         13,534

            Total assets                                                                      25,767,869    22,828,813

            LIABILITIES
            Deposits from customers                                                 17        21,501,366    18,940,552
            Deposits and placements of banks and other financial institutions       19           98,346         6,303
            Bills and acceptances payable                                           20            6,310         8,444
            Islamic derivative financial liabilities                                6           167,334        77,546
            Other liabilities                                                       21           88,541        53,284
            Lease liabilities                                                     15.1 (a)       41,641        51,659
            Provision for zakat and taxation                                        22            4,378         9,528
            Recourse obligation on financing sold to Cagamas                        23          444,141       459,633
            Deferred tax liabilities                                                16           11,826            -
            Subordinated sukuk                                                     24 (a)       250,642       250,532
            Senior sukuk                                                           24 (b)       502,692       502,517

            Total liabilities                                                                 23,117,217    20,359,998
   166   167   168   169   170   171   172   173   174   175   176