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1 . Below are the information extracted from statements of Affin Berhad for 2015. RM ('000) Trade receivables 551,579 Financial assets held for trading 122,016

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1 . Below are the information extracted from statements of Affin Berhad for 2015. RM ('000) Trade receivables 551,579 Financial assets held for trading 122,016 Financial investments available for sale 13,085,556 Financial investments held to maturity 459,368 Derivatives financial assets 293,864 Loans, advances and financing 43,345.290 Others assets 225,869 Cash and short-term funds 4.441,700 Deposits and placements with banks and other financial 497, 161 institutions Deposits from customers 50,548,747 Deposits and placements of banks and other financial 3,385,439 institutions Obligation on securities sold under repurchase agreements 1,740,946 Bills and acceptance payable 77,114 Trade payables 642,483 Statutory deposits with Bank Negara Malaysia 1,782,450 Amount due from subsidiaries Amount due from associate 58,560 Investment in subsidiaries Investment in joint ventures 129,396 investment in associate 269,774 Taxation recoverable 75,994 Deferred tax assets 16,339 Property and equipment 434,639 Intangible assets 1,612,462 Share capital 1,942.949 Share premium 2,185,712 Reserves 4,153,778Reserves 4,153,778 Non-controlling interest 44.646 Derivatives financial liabilities 555,867 Recourse obligation on loans sold to Cagamas Berhad 134,585 Other liabilities 640,436 Provision for taxation 11,799 Deferred tax liabilities 31,505 Amount due to subsidiaries Borrowings 1,306,011 Finance cost 40,947 Share of results of joint ventures 18,908Share of results of associates 26,963 Interest income 2,534,695 Islamic banking income 238,921 Interest expense 1,586,868 Other operating income 615,744 Operating expenses 1,085,718 Operating profit before allowance for impairment losses on 716,774 loans, advances and financing (allowances for)/write-back of impairment losses on loans, 188,378 advances and financing- gain Write-back of/(allowances for) impairment losses on 23,758 securities- cost Finance cost 40,947 Share of results of joint ventures - cost 18,908 Share of results of associates-gain 26,963 zakat 4.853 taxation 25.7% (a) Construct the Balance Sheet (Report of Condition) for Affin, Bank. (20 marks) (b) Construct the Income Statement (Report for Income) for Affin Bank. (21 marks)

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