Page 183 - Bank-Muamalat-AR2020
P. 183
181
Our Performance Sustainability Statement Governance Our Numbers Other Information
(a) reconciliation of liabilities arising from financing activities:
Lease Liabilities
Group Bank
For the For the
twelve For the nine twelve For the nine
months months months months
ended ended ended ended
31 December 31 December 31 December 31 December
2020 2019 2020 2019
rM’000 rM’000 rM’000 rM’000
(Note 1) (Note 1)
At 1 April 2019/1 January 2020 51,659 - 43,823 -
Effect of adopting MFRS 16 - 53,425 - 45,357
At 1 April 2019, as restated 51,659 53,425 43,823 45,357
Net changes from financing cash flows:
Payments for the profit portion of lease liabilities (2,509) (2,205) (2,083) (1,878)
Payments for the principal portion of lease liabilities (11,887) (8,928) (11,674) (8,778)
New finance lease - 769 - 769
37,263 43,061 30,066 35,470
Other changes:
Finance cost 2,509 2,205 2,083 1,878
Lease modification 3,293 6,587 3,293 6,669
Currency translation (1) - (1) -
Disposals (1,423) (194) (1,423) (194)
At end of the financial year 41,641 51,659 34,018 43,823
The accompanying notes form an integral part of the financial statements.