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STATEMENTS OF FINANCIAL POSITION AS OF 31 DECEMBER 2010

    Group Bank
    2010   2009   2010   2009
  Note RM’000   RM’000   RM’000   RM’000
ASSETS                
Cash and short-term funds 5 2,895,306   3,164,663   2,895,306   3,164,663
Deposits and placements with other financial institutions   -   1,028,674   -   1,028,674
Securities purchased under resale agreements 6 9,910   -   9,910   -
Securities held-for-trading 7 337,881   10,152   337,881   10,152
Securities available-for-sale 8 786,343   917,000   786,343   917,000
Loans, advances and financing 9 333,627   299,435   333,627   299,435
Derivative financial assets 10 1,244,402   1,072,279   1,244,402   1,072,279
Other assets 11 78,783   70,313   78,783   70,313
Investment in subsidiary companies 12 -   -   20   20
Investment in associated company 13 8,328   10,622   8,503   8,503
Property, plant and equipment 14 21,067   31,218   21,067   31,218
Intangible asset 15 459   841   459   841
Deferred tax assets 16 25,688   22,392   25,688   22,392
                 
TOTAL ASSETS   5,741,794   6,627,589   5,741,989   6,625,490
                 
LIABILITIES AND SHAREHOLDER’S FUNDS                
Deposits from customers 17 1,966,025   3,128,740   1,966,045   3,128,760
Deposits and placements from banks and other financial institutions 18 1,534,985   1,486,718   1,534,985   1,486,718
Derivative financial liabilities 10 1,227,391   987,693   1,227,391   987,693
Other liabilities 19 242,921   245,075   242,921   245,075
Subordinated debt capital 20 205,069   200,000   205,069   200,000
                 
TOTAL LIABILITIES   5,176,391   6,048,226   5,176,411   6,048,246
                 
                 
    Group Bank
    2010   2009   2010   2009
  Note RM’000   RM’000   RM’000   RM’000
Share capital 21 203,000   203,000   203,000   203,000
Reserves 22 362,403   376,363   362,578   374,244
                 
SHAREHOLDER’S FUNDS   565,403   579,363   565,578   577,244
                 
TOTAL LIABILITIES AND SHAREHOLDER’S FUNDS   5,741,794   6,627,589   5,741,989   6,625,490
                 
COMMITMENTS AND CONTINGENCIES 34 74,213,184   86,338,032   74,213,184   86,338,032
                 

The accompanying Notes form an integral part of the financial statements.