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to download - Prudential Malaysia

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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 profit or loss and other comprehensive income by funds for the half-year ended 30 June 2013 (continued)Shareholders’ andGeneral fund Life fund TotalHalf-year Half-year Half-year Half-year Half-year Half-yearended ended ended ended ended ended30.06.2013 30.06.2012 30.06.2013 30.06.2012 30.06.2013 30.06.2012RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Fee and commission expense (2,672) (2,624) (464,703) (413,242) (467,375) (415,866)Depreciation of property and equipment (10) (25) (5,757) (6,279) (5,767) (6,304)Management expenses (1,181) (2,989) (180,533) (164,983) (181,714) (167,972)Other operating expenses (14,029) (14,355) (13,713) (15,441) (27,742) (29,796)_____________________________________________________________________Other expenses (17,892) (19,993) (664,706) (599,945) (682,598) (619,938)-------------------------------------------------------------------------------------------------------------------7,052 3,319 413,554 332,088 420,606 335,407Transfer from revenue accounts - - - - - -_____________________________________________________________________Profit before taxation 7,052 3,319 413,554 332,088 420,606 335,407Taxation 4,924 (649) (146,432) (112,488) (141,508) (113,137)_____________________________________________________________________Net profit/Total comprehensiveincome for the period 11,976 2,670 267,122 219,600 279,098 222,270==================================================================Page 22

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