|
New Page 1
|
Unaudited Balance sheet
As at 31 March 2003 |
|
| |
31
March 2003
RO'000
|
31
March 2002
RO'000
|
|
|
|
|
|
| Assets |
|
|
|
|
| Cash
and balances with the Central Banks |
|
31,687 |
|
19,803 |
| Placements
with banks |
|
181,323 |
|
127,695 |
| Loans and advances |
|
1,223,316 |
|
1,171,453 |
| Non-trading
investments |
|
69,694 |
|
104,303 |
| Tangible
fixed assets |
|
8,864 |
|
7,990 |
| Other
assets |
|
18,575 |
|
22,115 |
| Total Assets |
|
1,533,459 |
|
1,453,359 |
 |
|
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
| Deposits
from banks |
|
205,188 |
|
135,753 |
| Customers'
deposits |
|
1,074,171 |
|
1,071,622 |
| Other
liabilities |
|
40,367 |
|
45,896 |
| Subordinated
liabilities |
|
54,011 |
|
66,911 |
|
|
1,373,737 |
|
1,320,182 |
|
|
|
|
|
| Shareholders' funds |
|
|
|
|
| Share capital |
|
49,037 |
|
45,537 |
| Convertible bonds |
|
27,100 |
|
27,098 |
|
Proposed issue of bonus
shares |
|
2,452 |
|
- |
|
Share premium |
|
4,482 |
|
- |
| General
reserve |
|
15,500 |
|
11,382 |
| Non-distributable
reserves |
|
22,837 |
|
22,624 |
| Subordinated
loan reserve |
|
14,636 |
|
14,754 |
| Retained
profit |
|
9,953 |
|
833 |
|
Proposed dividends |
|
7,355 |
|
4,904 |
| Net
Profit for the period |
|
6,370 |
|
6,045 |
|
|
159,722 |
|
133,177 |
|
|
|
|
|
| Total Liabilities
and Shareholders' funds |
|
1,533,459 |
|
1,453,359 |
|
|
|
|
|
| |
|
|
|
|
| Contingent liabilities |
|
332,068 |
|
302,815 |
|
|
|
|
|
|
|
|
|
|
