Statement of Value Added
| VALUE ADDED | FPE 31 Dec 20111 RM'000 |
FYE 31 Dec 2012 RM'000 |
|---|---|---|
| Net interest income | 4,026,278 | 8,480,717 |
| Income from Islamic Banking Scheme operations | 1,008,037 | 2,196,259 |
| Net income from insurance/takaful business | 426,519 | 652,445 |
| Other operating income | 2,374,180 | 5,273,749 |
| Overhead expenses excluding personnel expenses, depreciation and amortisation | (1,662,651) | (3,198,880) |
| Allowances for impairment losses on loans, advances and financing, net | (329,080) | (642,711) |
| Allowances for impairment losses on financial investments, net | (67,237) | (60,216) |
| Share of profits of associates | 74,234 | 152,476 |
| Value added available for distribution | 5,850,280 | 12,853,839 |
| DISTRIBUTION OF VALUE ADDED | FPE 31 Dec 20111 RM'000 |
FYE 31 Dec 2012 RM'000 |
|---|---|---|
| To employees: | ||
| Personnel expenses | 2,096,715 | 4,589,373 |
| To the Government: | ||
| Taxation | 888,993 | 1,977,306 |
| To providers of capital: | ||
| Dividends paid to shareholders | 1,794,772 | 3,944,958 |
| Non-controlling interests | 95,047 | 172,597 |
| To reinvest to the Group: | ||
| Depreciation and amortisation | 182,473 | 369,867 |
| Retained profits | 792,280 | 1,799,738 |
| Value added available for distribution | 5,850,280 | 12,853,839 |
1 The results consist of six-months financial period ended 31 December 2011 due to the change of financial year end from 30 June to 31
December. The results were restated due to first-time adoption of Malaysian Financial Reporting Standards ("MFRS") Framework and changes in
accounting policies.