Group Bank 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Cash flows from operating activities Profit before zakat and tax 746,866 704,221 754,392 710,625 Adjustments for: Depreciation of property and equipment 59,785 59,225 58,928 58,803 Amortisation of intangible assets 1,024 – 1,024 – Depreciation of right-of-use assets 17,198 18,197 16,726 18,042 Net gain on disposal of property and equipment (68) (603) – (602) Property and equipment written-off 769 619 482 619 Allowance for impairment on financing, advances and others 232,478 265,937 232,478 265,937 Loss on modification of financial assets – 48,911 – 48,911 Net allowance for impairment on other financial assets 4,330 7,406 4,330 7,406 Reversal of allowance for impairment on financial assets at AC (5,289) – (5,289) – Net (gain)/loss on sale of financial assets at FVTPL (108) 7,347 (108) 7,373 Net gain on sale of financial assets at FVOCI (1,181) (87,903) (1,181) (87,903) Fair value loss/(gain) on FVTPL 16,720 (16,497) 16,780 (16,350) Dividend from subsidiary – – (3,000) (800) Dividend from financial assets at FVTPL (10,065) (11,677) (9,598) (11,326) Dividend from financial assets at FVOCI (237) – (237) – Rebate on investment in unit trust (1,915) (2,217) (1,915) (2,217) Net derivative gain (3) (7) (3) (7) Finance cost on subordinated sukuk and capital securities 90,375 72,575 90,375 72,575 Profit expense on lease 16,796 17,312 16,781 17,303 Operating profit before changes in assets and liabilities 1,167,475 1,082,846 1,170,965 1,088,389 Changes in assets and liabilities: Deposits and placements of banks and other financial institution 70,068 – 70,068 – Financing, advances and others (6,980,703) (3,797,982) (6,980,703) (3,797,982) Statutory deposits with Bank Negara Malaysia (686,458) (71,625) (686,458) (71,625) Bills and other receivables (410,016) (1,313,346) (366,675) (1,374,267) Deposits from customers 3,368,670 6,261,572 3,457,789 6,268,475 Investment accounts of customers 4,008,537 (1,915,626) 4,003,361 (1,807,296) Bills and acceptance payable 2,329 (9,509) 2,329 (9,509) Other liabilities 620,012 100,097 491,736 104,148 Recourse obligation on financing sold to Cagamas 1,003,623 500,533 1,003,623 500,533 Cash generated from operations 2,163,537 836,960 2,166,035 900,866 Zakat paid (12,234) (11,967) (12,218) (11,822) Tax paid (206,763) (227,995) (205,881) (227,612) Net cash generated from operating activities 1,944,540 596,998 1,947,936 661,432 The notes on pages 253 to 382 are an integral part of these financial statements. Financial Statements 249 01 05 03 07 02 06 09 04 08 Bank Islam Malaysia Berhad Statements of Cash Flow for the financial year ended 31 December 2022
RkJQdWJsaXNoZXIy NDgzMzc=