| |
Group |
Group |
Bank |
Bank |
| |
2007 |
2006 |
2007 |
2006 |
| |
N'000 |
N'000 |
N'000 |
N'000 |
| Assets |
|
|
|
|
| Cash and short-term funds |
574,957,394 |
365,166,368 |
563,581,290 |
360,291,162 |
| Loans and advances |
288,111,826 |
200,237,530 |
218,305,419 |
199,707,860 |
| Other facilities |
4,701,891 |
2,263,125 |
4,701,891 |
2,263,125 |
| Advances under finance lease |
2,444,566 |
1,716,364 |
2,444,566 |
1,716,364 |
| Other assets |
24,177,368 |
14,569,251 |
14,839,588 |
8,844,618 |
| Investment |
41,629,664 |
11,154,504 |
45,524,242 |
14,842,834 |
| Fixed assets |
36,799,420 |
24,234,041 |
34,543,930 |
23,102,337 |
| |
|
|
|
|
| |
972,822,129 |
619,341,183 |
883,940,926 |
610,768,300 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Deposits |
634,492,524 |
393,308,576 |
568,012,091 |
392,863,699 |
| Other facilities |
4,749,385 |
2,263,125 |
4,749,385 |
2,263,125 |
| Other liabilities |
187,633,438 |
105,714,725 |
170,087,697 |
98,183,675 |
| Current income tax |
6,310,799 |
4,191,372 |
5,124,697 |
3,857,258 |
| Deferred income tax |
1,233,612 |
451,724 |
1,186,018 |
449,878 |
| Borrowings |
21,947,715 |
12,750,000 |
21,947,715 |
12,750,000 |
| |
|
856,367,473 |
518,679,522 |
771,107,603 |
510,367,635 |
| |
|
|
|
|
| Capital And Reserves |
| Share capital |
4,632,762 |
4,586,744 |
4,632,762 |
4,586,744 |
| Share premium |
69,237,062 |
67,759,567 |
69,237,062 |
67,759,567 |
| Statutory reserve |
9,899,152 |
7,272,780 |
9,899,152 |
7,272,780 |
| SMEEIS reserve |
3,729,204 |
3,729,204 |
3,729,204 |
3,729,204 |
| General reserve |
25,291,131 |
17,114,641 |
24,176,952 |
17,052,370 |
| Contingency reserve |
159,530 |
43,576 |
- |
- |
| Revaluation reserve |
79,437 |
- |
- |
- |
| Reserve for bonus issues |
1,158,191 |
- |
1,158,191 |
- |
Foreign currency translation reserve |
399,621 |
135,999 |
- |
- |
| |
114,586,090 |
100,642,511 |
112,833,323 |
100,400,665 |
| Minority interest |
1,868,566 |
19,150 |
- |
- |
| Total shareholders' equity |
116,454,656 |
100,661,661 |
112,833,323 |
100,400,665 |
| |
| Liabilities and equity |
972,822,129
|
619,341,183 |
883,940,926 |
610,768,300
|
| |
|
|
|
|
| |
|
|
|
|
| Confirmed credits and Other Obligations on behalf of Customers and the Corresponding Liabilities thereon |
298,138,069
|
156,685,122 |
294,444,783 |
149,203,099 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| Total Assets plus Contingents |
1,270,960,198 |
776,026,305 |
1,178,385,709 |
759,971,399 |
| |
|
|
|
|
|
