1. Below are the information extracted from statements of Affin Berhad for 2015. RM ('000) Trade receivables Financial assets held for trading Financial investments available for sale Financial investments held to maturity 551,579 122,016 Derivatives financial assets 13,085,556 459,368 293,864 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 Investment in subsidiaries Investment in joint ventures investment in associate Taxation recoverable Deferred tax assets Property and equipment Intangible assets Share capital Share premium Reserves 58,560 129,396 269,774 75,994 16,339 434,639 1,612,462 1,942,949 2,185,712 4,153,778 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 Investment in subsidiaries Investment in joint ventures investment in associate Taxation recoverable Deferred tax assets Property and equipment Intangible assets Share capital 58,560 129,396 269,774 75,994 16,339 434,639 1,612,462 1,942,949 Share premium 2,185,712 Reserves 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 Finance cost Share of results of joint ventures 1,306,011 40,947 (18,908) 1 Share of results of associates Interest income Islamic banking income Interest expense 26,963 2,534,695 238,921 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 Share of results of joint ventures - cost Share of results of associates-gain zakat taxation (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) 40,947 18,908 26,963 4,853 25.7%