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ANNUAL REPORT 2024                                            1   2  3   4  5  6   7  Our Numbers  8  269












            21.  OTHER LIABILITIES

                                                                                                       Group
                                                                                                  2024          2023
                                                                                   Note        RM’000         RM’000


                 Sundry creditors                                                                1,783           853
                 Allowances for impairment losses on financing commitments and
                   financial guarantee contracts                                    a            9,588         10,231
                 Provision for bonus                                                            39,687         25,246
                 Accrued expenses                                                               41,231         18,233
                 Accrual for audit fees                                                            785           640
                 Other liabilities                                                              53,896         45,437
                                                                                               146,970        100,640

                                                                                                        Bank
                                                                                                  2024          2023
                                                                                   Note        RM’000         RM’000

                 Sundry creditors                                                                1,783           853
                 Allowances for impairment losses on financing commitments and
                   financial guarantee contracts                                    a            9,588         10,231
                 Provision for bonus                                                            39,533         25,111
                 Accrued expenses                                                               40,247         18,187
                 Accrual for audit fees                                                            765           620
                 Other liabilities                                                              53,896         45,546
                 Amount due to subsidiaries                                          b           1,074           557
                                                                                               146,886        101,105
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