|
|
|
|
|
|
| GROUP BALANCE
SHEET (ISLAMIC OPERATIONS) |
| As at 31 December |
2009
(RM '000)
2008
(RM '000)
|
|
| ASSETS |
|
|
Cash and short-term funds
|
385,371 |
59,363 |
Deposits and placements with financial institutions
|
57,900 |
550,000 |
| Available-for-sale investment securities |
872,896 |
530,394 |
| Islamic mortgage assets |
7,813,725 |
6,178,367 |
| Islamic financing debts |
4,569,961 |
5,642,959 |
| Receivables |
83,789 |
56,831 |
| Other assets |
390,537 |
388,091 |
| TOTAL ASSETS |
14,174,179 |
13,406,005 |
| |
|
|
LIABILITIES
|
|
|
| Islamic bonds |
9,070,033 |
8,487,196 |
| Islamic residential mortgage-backed securities |
3,910,000 |
3,910,000 |
| Deferred taxation |
120,873 |
98,383 |
| Provision for taxation |
4,776 |
5,149 |
| Other liabilities |
113,923 |
113,339 |
| TOTAL LIABILITIES |
13,219,605 |
12,614,067 |
| |
|
|
| ISLAMIC OPERATIONS' FUNDS |
954,574 |
791,938 |
| |
|
|
TOTAL LIABILITIES AND ISLAMIC
OPERATIONS' FUNDS
|
14,174,179 |
13,406,005 |
|
|
