STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2011
|
|
Group |
Bank |
|
|
2011 |
|
2010 |
|
2011 |
|
2010 |
|
Note |
RM’000 |
|
RM’000 |
|
RM’000 |
|
RM’000 |
|
|
|
|
|
|
|
|
|
Operating revenue |
24 |
171,785 |
|
169,614 |
|
177,408 |
|
169,614 |
|
|
|
|
|
|
|
|
|
Interest income |
25 |
72,653 |
|
86,780 |
|
72,653 |
|
86,780 |
Interest expense |
26 |
(65,482) |
|
(76,074) |
|
(65,482) |
|
(76,074) |
|
|
|
|
|
|
|
|
|
Net interest income |
|
7,171 |
|
10,706 |
|
7,171 |
|
10,706 |
Other operating income |
27 |
99,132 |
|
82,834 |
|
104,755 |
|
82,834 |
Other operating expenses |
28 |
(59,586) |
|
(96,480) |
|
(59,586) |
|
(96,480) |
Write back/(allowance) for impairment on loans, advances and financing |
29 |
181 |
|
(2,190) |
|
181 |
|
(2,190) |
Share of loss of
associated company |
|
7,444 |
|
(2,294) |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
Profit/(loss) before taxation |
|
54,342 |
|
(7,424) |
|
52,521 |
|
(5,130) |
Taxation |
30 |
(14,100) |
|
(2,839) |
|
(14,100) |
|
(2,839) |
|
|
|
|
|
|
|
|
|
Profit/(loss) for the year attributable to equity
holder of the Bank |
|
40,242 |
|
(10,263) |
|
38,421 |
|
(7,969) |
|
|
|
|
|
|
|
|
|
Other comprehensive (loss)/income: |
|
|
|
|
|
|
|
|
Net (loss)/gain on securities available-for-sale |
|
(510) |
|
391 |
|
(510) |
|
391 |
|
|
|
|
|
|
|
|
|
Total comprehensive
income/(loss) for the year |
|
39,732 |
|
(9,872) |
|
37,911 |
|
(7,578) |
|
|
|
|
|
|
|
|
|
Earnings per share (sen) |
31 |
19.82 |
|
(5.06) |
|
18.93 |
|
(3.93) |
The accompanying Notes form an integral part of the financial statements.