13.07.2015 Views

to download - Prudential Malaysia

to download - Prudential Malaysia

to download - Prudential Malaysia

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Prudential</strong> Assurance <strong>Malaysia</strong> Berhad(Company No. 107655-U)(Incorporated in <strong>Malaysia</strong>)Condensed interim statement of financial positionAs at 30 June 2013 (Unaudited)30.06.2013 31.12.2012Note RM’000 RM’000AssetsProperty and equipment 114,884 111,139Investments 3 18,661,325 17,633,524Reinsurance assets 4 3,633 3,877Insurance receivables 58,709 43,899Other receivables 271,928 150,116Tax recoverable 26,277 18,084Cash and bank balances 51,083 47,066_________ _________Total assets 19,187,839 18,007,705========= =========Equity, policyholders’ fundsand liabilitiesShare capital 100,000 100,000Retained earnings 1,109,874 1,335,776________ _________Total equity 1,209,874 1,435,776-------------- ---------------Insurance contract liabilities 5 16,837,856 15,587,944Deferred taxation 569,412 448,863Retirement gratuity benefits 49,597 40,052Insurance payables 287,836 275,368Tax payable 28,428 26,061Other payables 204,836 193,641_________ _________Total liabilities 17,977,965 16,571,929--------------- ----------------Total equity, policyholders’ fundsand liabilities 19,187,839 18,007,705========= =========The accompanying notes are an integral part of these condensed interim financial statements.Page 1

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!