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ANNUAL REPORT 2021 213
Notes to the fiNaNcial statemeNts
44. islamic bUsiness fUnDs (cOnt’D.)
Statement of Comprehensive Income for the year ended 31 December 2021
Group and Bank
2021 2020
Islamic Islamic
business Takaful business Takaful
fund fund Total fund fund Total
Note RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Net profit/(loss) for the year 92,738 2,893 95,631 84,049 (1,809) 82,240
Other comprehensive income
to be reclassified to profit
or (loss) in subsequent periods:
Fair value changes on FVOCI (14,256) - (14,256) 10,908 - 10,908
Net other comprehensive
income to be reclassified
to profit or (loss) in
subsequent periods (14,256) - (14,256) 10,908 - 10,908
Total comprehensive
income/(loss) for the year 78,482 2,893 81,375 94,957 (1,809) 93,148
Statement of changes in Islamic business fund and Takaful fund
for the year ended 31 December 2021
Islamic Fair value
Group and Bank banking Accumulated adjustment
fund losses reserve Total
RM’000 RM’000 RM’000 RM’000
At 1 January 2020 800,000 (266,604) (7,932) 525,464
Net profit for the year - 82,240 - 82,240
Other comprehensive profit - - 10,908 10,908
At 31 December 2020/1 January 2021 800,000 (184,364) 2,976 618,612
Net profit for the year - 95,631 - 95,631
Other comprehensive income - - (14,256) (14,256)
At 31 December 2021 800,000 (88,733) (11,280) 699,987
