Page 176 - Full Book_24.4.2021

STATEMENTS OF
FINANCIAL POSITION

aS at 31 december 2020 (continUed)

Group Company
2020 2019 2020 2019
Note RM’000 RM’000 RM’000 RM’000
EQUITY
Share capital 25 4,412,261 4,307,819 4,412,261 4,307,819
354,218
397,070
reserves 26 2,092,075 1,586,613 4,809,331 4,662,037
inteGrated annUal rePort 2020 non-controlling interests 85,909,901 77,263,493 4,809,331 – 4,662,037 –
6,504,336
Equity attributable to owners of the Company
5,894,432
648,742
523,711
7,153,078
Total equity
6,418,143
Total liabilities associated with
5,827,697
assets held for sale and equity
5,957,519
Restricted investment accounts (“RA”)
managed by the Bank Islam 19 11,915 35,062 – –
170
Total assets including RA 55 85,921,816 77,298,555 5,957,519 – 5,827,697 –

17,414,181
20,189,496
Commitments and contingencies
bimb holdinGS berhad 199701008362 (423858-X) Net assets per share attributable 3.63 3.34 2.68 2.64
to owners of the Company (RM)

note:
as disclosed in note 56 and note 57 to the financial statements, bimb holdings berhad (“bhb” or “the company”) had announced
and proposed to undertake various proposals which entails the disposal of its equity interest in bimb Securities (holdings) Sdn. bhd.,
bimb Securities Sdn. bhd. and Syarikat al-ijarah Sdn. bhd. to bank islam malaysia berhad (“bank islam”), the distribution of its
shareholdings in bank islam and Syarikat takaful malaysia Keluarga berhad by way of distribution-in-specie to its shareholders, and
subsequently the delisting of the company and issuance of two (2) new bhb shares to bank islam such that the bhb will become a
wholly-owned subsidiary of bank islam. bhb is currently in the midst of procuring all relevant approvals required for the Proposals from
the relevant parties/regulatory authorities.
consequentially, the results of the Group and the company have been disclosed as discontinued operations in the financial statements
and all assets and liabilities are therefore classified as held for sale as at year end in accordance with the requirements of mfrS 5:
non-current assets held for Sale and discontinued operations.

the accompanying notes form an integral part of these financial statements.