BIMB Integrated Annual Report 2019

46 RELATED PARTY TRANSACTIONS (CONTINUED) (b) The significant outstanding balances of the Group and the Company with related parties, are as follows: Group Company Net Balance Net Balance Outstanding as at Outstanding as at 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Co-operative society in which the employees have interest Income from financing, advances and others 2,867 2,373 – – Income attributable to depositors 5 4 – – Other rental 8 47 – – Others 177 179 – – The inter-company charges of the Group and the Bank with related parties were mainly transacted in Central region. Holding company Amount due from Others 23 10 – – Amount due to Demand and investment deposits 2,318,541 4,020,634 – – Profit payable to investment deposit 13,781 18,104 – – Sukuk liabilities 982,211 945,277 881,093 844,159 Commitment and contingencies 3,183 2,576 – – Others – 17 – – Subsidiaries Amount due from Demand and investment deposits – – 412,329 88,469 Profit payable to investment deposit – – 4,288 424 Others – – 302 172 Amount due to Others – – 11 22 Other related companies Amount due from Financing, advances and others 2,928 6,895 – – Amount due to Demand and investment deposits 246,061 202,610 – – Profit payable to investment deposit 158 72 – – Commitment and contingencies 13,814 8,533 – – NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 (CONTINUED) 265 BIMB HOLDINGS BERHAD 199701008362 (423858-X) Shareholders’ Information Financial Statements Additional Information Disclosure Summary

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