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NOTESTOTHEFINANCIALSTATEMENTS
31 DECEMBER 2013
27. OTHER INCOME
Group and Bank
2013
2012
RM’000
RM’000
Fee income
44,027
22,112
Dividend income from shares quoted in Malaysia
–
477
Foreign exchange (loss)/gain
– unrealised
(27,599)
(29,735)
– realised
22,692
60,785
Gain on disposal of equipment
9
25
Assets written off
–
(4)
Rental income
12
32
Net (loss)/gain on financial instruments designated
through at fair value through profit or loss
(77,903)
20,990
Net gain on MTN designated at fair value
profit or loss
73,073
–
Others
179
935
34,490
75,617
28. OVERHEAD EXPENSES
Group
Bank
2013
2012
2013
2012
Note
RM’000
RM’000
RM’000
RM’000
Personnel costs
(i)
41,616
32,178
41,616
32,178
Establishment related expenses
(ii)
9,710
8,695
9,710
8,695
Promotion and marketing expenses
(iii)
4,354
2,896
4,354
2,896
General administrative expenses
(iv)
14,571
15,821
14,562
15,812
70,251
59,590
70,242
59,581
(i) Personnel costs
Group and Bank
2013
2012
RM’000
RM’000
Salaries, allowances and bonuses
33,430
24,594
Defined contribution plan
3,945
3,347
Other staff related expenses
4,241
4,237
41,616
32,178
150
EXIM Bank Annual Report 2013