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Unaudited Balance Sheet
as at 30 June 2005 |
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30 June 2005
RO’000 |
30 June 2004
RO’000 |
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Assets |
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Cash and balances with
the Central Banks |
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37,351 |
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72,252 |
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Placements with banks
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388,738 |
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279,353 |
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Loans and advances |
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1,221,191 |
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1,241,508 |
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Non-trading investments |
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115,863 |
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146,953 |
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Tangible fixed assets |
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10,663 |
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11,066 |
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Other assets |
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41,317 |
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22,033 |
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Total assets |
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1,815,123 |
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1,773,165 |
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Liabilities |
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Deposits from banks |
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82,801 |
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194,948 |
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Customers’ deposits
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1,394,065 |
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1,280,903 |
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Other liabilities |
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95,494 |
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76,436 |
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Subordinated liabilities
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39,621 |
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45,621 |
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1,611,981 |
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1,597,908 |
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Shareholders’ funds |
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Share capital |
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68,787 |
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59,815 |
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Share premium |
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26,104 |
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26,104 |
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General reserve |
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19,812 |
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19,812 |
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Non-distributable
reserves |
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22,837 |
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22,837 |
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Subordinated loan
reserve |
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28,572 |
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19,448 |
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Retained profit |
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13,278 |
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12,223 |
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Cumulative changes in
fair value |
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2,671 |
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- |
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Net Profit for the
period |
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21,081 |
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15,018 |
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203,142 |
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175,257 |
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Total liabilities and
shareholders’ funds |
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1,815,123 |
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1,773,165 |
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Contingent liabilities |
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389,548 |
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339,195 |
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