| Prepaid expenses | 4,827.72a | 2,719.79a |
| Prepaid taxes | 739.02a | 436.53a |
| Fixed assets | 90,458.68a | 82,315.03a |
| Less: accumulated depreciation | -27,427.84a | -24,337.32a |
| Net | 63,030.85a | 57,977.71a |
| Intangible assets | 15,743.15a | 13,669.07a |
| Less: accumulated amortisation | -8,698.41a | -7,794.47a |
| Net | 7,044.74a | 5,874.6a |
| Other assets | 38,930.43a | 39,474.74a |
| Less: allowance for other impairment losses | -1,587.65a | -1,596.32a |
| Net | 37,342.78a | 37,878.42a |
| Deferred tax assets - net | 8,353.45a | 10,179.24a |
| Total assets | 2,427,223.26a | 2,174,219.45a |
| Obligations due immediately | 5,703.73a | 4,484.96a |
| Deposits from customers | — | — |
| Demand deposits and wadiah demand deposits | — | — |
| Related parties | 154,155.47a | 166,637.83a |
| Third parties | 414,420.54a | 385,721.32a |
| Total | 568,576.01a | 552,359.16a |
| Saving deposits and wadiah saving deposits | — | — |
| Related parties | 6,339.04a | 7,540.54a |
| Third parties | 573,852.75a | 501,750.95a |
| Total | 580,191.8a | 509,291.49a |
| Time deposits | — | — |
| Related parties | 53,490.3a | 34,852.98a |
| Third parties | 243,976.85a | 254,944.52a |
| Total | 297,467.15a | 289,797.5a |
| Total deposits from customers | 1,446,234.96a | 1,351,448.15a |
| Deposits from other banks | — | — |
| Demand deposits, wadiah demand deposits and saving deposits | — | — |
| Related parties | 4,299.24a | 183.33a |
| Third parties | 4,790.8a | 6,510.25a |
| Total | 9,090.04a | 6,693.58a |
| Inter-bank call money | — | — |
| Related parties | 1,931.4a | 100a |
| Third parties | 8,030.15a | 7,181.9a |
| Total | 9,961.55a | 7,281.9a |
| Time deposits | — | — |
| Related parties | 289.71a | 384.93a |
| Third parties | 7,701.41a | 3,324.38a |
| Total | 7,991.12a | 3,709.3a |
| Total deposits from other banks | 27,042.71a | 17,684.78a |
| Liabilities to unit-link policyholders | 28,012.89a | 29,194.7a |
| Securities sold under agreements to repurchase liabilities | — | — |
| Third parties | 90,256.23a | 36,330.06a |
| Derivative payables | — | — |
| Related parties | 2,133.5a | 76.4a |
| Third parties | 5,203.49a | 2,037.45a |
| Total | 7,337a | 2,113.85a |
| Acceptance payables | — | — |
| Related parties | 2,565.29a | 2,614.26a |
| Third parties | 6,570.73a | 12,179.63a |
| Total | 9,136.01a | 14,793.89a |
| Deferred tax liabilities | 9.28a | |
| Debt securities issued | — | — |
| Related parties | 4,580.83a | 5,066.44a |
| Third parties | 36,639.14a | 45,329.62a |
| Debt securities issued | 41,219.97a | 50,396.06a |
| Less: unamortised debt issuance cost | -78.9a | -78.29a |
| Net | 41,141.07a | 50,317.76a |
| Estimated losses on commitments and contingencies | 1,114.01a | 1,143.76a |
| Accrued expenses | 5,466.46a | 4,799.45a |
| Taxes payable | 3,078.64a | 2,690.9a |
| Employee benefit liabilities | 7,160.02a | 11,894.63a |
| Provision | 264.28a | 286.08a |
| Other liabilities | 40,131.5a | 37,399.21a |
| Fund borrowings | — | — |
| Related parties | 4,627.96a | 2,481.82a |
| Third parties | 143,288.02a | 92,963.64a |
| Total | 147,915.98a | 95,445.46a |
| Subordinated loans and marketable securities | — | — |
| Related parties | 40a | 35a |
| Third parties | 364.02a | 380.74a |
| Subordinated loans and marketable securities | 404.02a | 415.74a |
| Less: unamortised issuance cost | -0.45a | -0.56a |
| Net | 403.56a | 415.17a |
| Total liabilities | 1,860,408.32a | 1,660,442.82a |
| Temporary syirkah funds | — | — |
| Deposits from customers | — | — |
| Demand deposits - restricted investment and mudharabah demand deposits - unrestricted investment | — | — |
| Related parties | 19,798.53a | 17,574.47a |
| Saving deposits - restricted investment and unrestricted investment - mudharabah | — | — |
| Related parties | 375.77a | 191.66a |
| Mudharabah time deposits - unrestricted investment | — | — |
| Related parties | 37,757.41a | 27,906.49a |
| Demand deposits - restricted investments and mudharabah musytarakah demand deposits | — | — |
| Third parties | 17,389.99a | 14,779.4a |
| Third parties | 84,878.38a | 77,508.41a |
| Third parties | 92,461.88a | 87,541.04a |
| Total deposits from customers | 252,661.96a | 225,501.47a |