| |
| |
Group |
Group |
Bank |
Bank |
| |
2009 |
2008 |
2009 |
2008 |
| |
N'm |
N'm |
N'm |
N'm |
| Assets |
|
|
|
|
| Cash and balances with central bank |
126,779 |
239,562 |
115,044 |
232,267 |
| Treasury bills |
234,115 |
401,445 |
225,371 |
396,772 |
| Due from other banks |
341,830 |
536,846 |
290,025 |
481,092 |
| Loans and advances |
698,326 |
455,324 |
669,261 |
422,874 |
| Advances under finance lease |
5,506 |
4,615 |
5,281 |
3,940 |
| Insurance receivables |
635 |
816 |
- |
- |
| Investment securities |
158,977 |
64,564 |
144,189 |
54,591 |
| Investment in subsidiaries |
- |
36,799,420 |
36,096 |
16,935 |
| Deferred tax assets |
966 |
160 |
- |
- |
| Other assets |
13,517 |
32,293 |
12,758 |
23,476 |
| Investment Property |
433 |
433 |
- |
- |
| Property and equipment |
78,619 |
50,942 |
75,171 |
48,085 |
| |
|
|
|
|
| Total Assets |
1,659,703 |
1,787,000 |
1,573,196 |
1,680,032 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Customer deposits |
1,173,917 |
1,188,876 |
1,111,328 |
1,164,460 |
| Claims payable |
198 |
234 |
- |
- |
| Liabilities on insurance contracts |
1,202 |
1,077 |
- |
- |
| Borrowings |
35,984 |
40,431 |
35,984 |
40,431 |
| Current income tax |
7,407 |
5,690 |
5,718 |
3,549 |
| Other Liabilities |
100,085 |
202,114 |
88,683 |
131,207 |
| Deferred income tax liabilities |
3,117 |
1,961 |
3,100 |
1,902 |
| |
| Total liabilities |
1,321,910 |
1,440,383 |
1,244,813 |
1,341,549 |
| |
|
|
|
|
| Capital And Reserves |
| Share capital |
12,559 |
8,372 |
12,559 |
8,372 |
| Share premium |
255,047 |
255,047 |
255,047 |
255,047 |
| Revaluation reserve |
- |
322 |
- |
- |
| Retained earnings |
44,883 |
60,551 |
37,415 |
54,457 |
| Other reserves |
23,081 |
20,055 |
23,362 |
20,607 |
| Attributable to equity holders of the parent |
335,570 |
344,347 |
328,383 |
338,483 |
| Non-controlling interest |
2,223 |
2,270 |
- |
- |
| |
|
|
|
|
| Total shareholders' equity |
337,793 |
346,617 |
328,383 |
338,483 |
| |
|
|
|
|
| Total Liabilities' equity |
1,659,703 |
1,787,000 |
1,573,196 |
1,680,032 |
| |
|
|
|
|
| |
|
|
|
|
| Acceptances and guarantees |
638,708 |
724,298 |
606,594 |
704,386 |
| |
| |
Group |
Group |
Bank |
Bank |
| |
2009 |
2008 |
2009 |
2008 |
| |
USD'000 |
USD'000 |
USD'000 |
USD'000 |
| Assets |
|
|
|
|
| Cash and balances with central bank |
8,848,020 |
2,035,932 |
769,525 |
1,973,935 |
| Treasury bills |
1,565,987 |
3,411,704 |
1,507,498 |
3,371,990 |
| Due from other banks |
2,286,488 |
4,562,418 |
1,939,967 |
4,088,589 |
| Loans and advances |
4,671,077 |
3,869,598 |
4,476,662 |
3,593,820 |
| Advances under finance lease |
36,829 |
39,221 |
35,324 |
33,484 |
| Insurance receivables |
4,247 |
6,935 |
- |
- |
| Investment securities |
1,063,391 |
548,701 |
964,475 |
463,945 |
| Investment in subsidiaries |
- |
- |
241,444 |
143,923 |
| Deferred tax assets |
6,462 |
1,360 |
- |
- |
| Other assets |
90,415 |
274,444 |
85,338 |
199,512 |
| Investment Property |
2,896 |
3,680 |
- |
- |
| Property and equipment |
525,880 |
432,934 |
502,816 |
408,653 |
| |
|
|
|
|
| Total Assets |
11,101,692 |
15,186,927 |
10,523,049 |
14,277,851 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Customer deposits |
7,852,288 |
10,103,733 |
7,433,632 |
9,896,233 |
| Claims payable |
1,324 |
1,989 |
- |
- |
| Liabilities on insurance contracts |
8,040 |
9,153 |
- |
- |
| Borrowings |
240,696 |
343,605 |
240,696 |
343,605 |
| Current income tax |
49,545 |
48,357 |
38,247 |
30,161 |
| Other Liabilities |
669,465 |
1,717,678 |
593,197 |
1,115,070 |
| Deferred income tax liabilities |
20,849 |
16,666 |
20,736 |
16,164 |
| |
|
|
|
|
| |
| Total liabilities |
8,842,207 |
12,241,181 |
8,326,508 |
11,401,233 |
| |
|
|
|
|
| Capital And Reserves |
| Share capital |
84,007 |
71,150 |
84,007 |
71,150 |
| Share premium |
1,706,000 |
2,167,532 |
1,706,000 |
2,167,532 |
| Revaluation reserve |
- |
2,737 |
- |
- |
| Retained earnings |
300,221 |
514,596 |
250,267 |
462,806 |
| Other reserves |
154,387 |
170,439 |
156,267 |
175,130 |
| Attributable to equity holders of the parent |
2,244,615 |
2,926,454 |
2,196,541 |
2,876,618 |
| Non-controlling interest |
14,870 |
19,292 |
- |
- |
| |
|
|
|
|
| Total Shareholders Equity |
2,259,485 |
2,945,746 |
2,196,541 |
2,876,618 |
| |
|
|
|
|
| Total Liabilities' equity |
11,101,692 |
15,186,927 |
10,523,049 |
14,277,851 |
| |
|
|
|
|
| |
|
|
|
|
| Acceptances and guarantees |
4,272,294 |
6,155,490 |
4,057,485 |
5,986,266 |
| |
|
| |
|
