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Unaudited Balance Sheet
as at 31 March 2005 |
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31 Mar 2005
RO’000
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31 Mar 2004
RO’000
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Assets |
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Cash and balances with
the |
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Central Banks |
25,458 |
49,900 |
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Placements with banks
|
299,889 |
164,256 |
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Loans and advances |
1,211,209 |
1,244,094 |
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Non-trading investments |
175,568 |
135,130 |
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Tangible fixed assets
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10,671 |
11,281 |
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Other assets |
36,932 |
17,332 |
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Total assets |
1,759,727 |
1,621,993 |
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Liabilities |
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Deposits from banks |
108,978 |
185,978 |
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Customers’ deposits
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1,347,008 |
1,171,118 |
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Other liabilities |
66,550 |
52,008 |
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Subordinated liabilities
|
45,621 |
45,621 |
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1,568,157 |
1,454,725 |
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Shareholders’ funds |
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Share capital |
59,815 |
51,489 |
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Convertible bonds |
- |
27,100 |
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Proposed issue of bonus
shares |
8,972 |
2,849 |
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Share premium |
26,104 |
4,482 |
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General reserve |
19,812 |
19,812 |
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Non-distributable
reserves |
22,837 |
22,837 |
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Subordinated loan
reserve |
28,572 |
19,448 |
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Retained profit |
13,278 |
12,223 |
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Cumulative changes in
fair value |
1,840 |
- |
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Net Profit for the
period |
10,340 |
7,028 |
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191,570 |
167,268 |
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Total liabilities and
shareholders’ funds |
1,759,727 |
1,621,993 |
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Contingent liabilities |
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