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<strong>Prudential</strong> Assurance <strong>Malaysia</strong> Berhad(Company No. 107655-U)(Incorporated in <strong>Malaysia</strong>)Notes <strong>to</strong> the interim financial statements (continued)9. Insurance Funds (continued)Interim statement of financial position by funds as at 30 June 2013 (continued)Shareholders’ and General funds Life fund Elimination* Total30.06.2013 31.12.2012 30.06.2013 31.12.2012 30.06.2013 31.12.2012 30.06.2013 31.12.2012RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Equity, policyholders’ fundsand liabilitiesTotal equity 140,027 633,051 1,069,847 802,725 - - 1,209,874 1,435,776----------------------------------------------------------------------------------------------------------------------------------------------------------------------Insurance contract liabilities 54,350 54,816 16,783,506 15,533,128 - - 16,837,856 15,587,944Deferred taxation 16 176 569,396 448,687 - - 569,412 448,863Retirement gratuity benefits - - 49,597 40,052 - - 49,597 40,052Insurance payables 976 819 286,860 274,549 - - 287,836 275,368Tax payables 2,276 1,500 26,152 24,561 - - 28,428 26,061Other payables 3,154 3,233 138,732 711,532 62,950 (521,124) 204,836 193,641____________________________________________________________________________________________________Total liabilities 60,772 60,544 17,854,243 17,032,509 62,950 (521,124) 17,977,965 16,571,929------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total equity, policyholders’ fundsand liabilities 200,799 693,595 18,924,090 17,835,234 62,950 (521,124) 19,187,839 18,007,705============================================================================ ===================*Refers <strong>to</strong> elimination of Interfund balances.Page 20

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