BIMB Integrated Annual Report 2019
31 INCOME DERIVED FROM INVESTMENT OF SHAREHOLDERS’ FUNDS Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Finance income and hibah Financing, advances and others 6,622 7,345 – – Financial assets: – Fair value through other comprehensive income 189,567 184,280 – – Money at call and deposits with financial institutions 12,661 16,737 9,654 13,447 208,850 208,362 9,654 13,447 Other dealing income Net gain from foreign exchange transactions 55,710 54,716 – – Net gain from sale of financial assets FVTPL – 362 – – Net gain/(loss) on revaluation of financial assets FVTPL 9,874 (207) 234 129 Net derivatives (loss)/gain (36) 52 – – 65,548 54,923 234 129 Other operating income Impairment for doubtful debts (1) – – – Dividend income from debt instruments at FVTPL (unit trust) 9,546 7,232 260 5,151 Dividend income from equity instruments at FVOCI 545 17 – – Gross dividend income from subsidiary companies – – 411,259 366,783 Fees and commission 193,020 205,097 – – Net gain on disposal of property and equipment 422 372 – – Rental income 1,414 1,302 – – Others 484 205 4 11 205,430 214,225 411,523 371,945 479,828 477,510 421,411 385,521 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 253 BIMB HOLDINGS BERHAD 199701008362 (423858-X) Shareholders’ Information Financial Statements Additional Information Disclosure Summary
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