 |
Balance Sheet
( as at June 30th ,2008 )
( LE .in 000's)
|
ASSETS |
2008 |
2007 |
|
|
|
|
|
Cash & Due from Central Bank of Egypt |
14,511 |
16,771 |
|
Due from Banks |
23,770 |
19,333 |
|
Investments for Trade |
1,130 |
1,000 |
|
Investments for Sale |
40,734 |
32,943 |
|
Investments In Affiliates |
79,588 |
16,833 |
|
Investments Held to Maturity |
329,264 |
302,598 |
|
Loans & Advances (Net of Provisions) |
2,097,477 |
1,944,860 |
|
Debit Balances & Other Assets |
226,602 |
186,196 |
|
Fixed Assets (Net of Accumulated Depreciation ) |
17,301 |
13,719 |
|
Total Assets |
2,830,377 |
2,534,253 |
|
|
|
|
|
Liabilities and shareholders’ equity |
||
|
Liabilities: |
|
|
|
Due to Banks |
688,325 |
881,043 |
|
Customers' Deposits |
792,969 |
657,181 |
|
Credit Balances & Other Liabilities |
136,404 |
118,057 |
|
Long-Term Loans |
24,482 |
23,651 |
|
Other Provisions |
22,471 |
24,782 |
|
Subordinated Deposits |
310,252 |
170,332 |
|
Total Liabilities |
1,974,903 |
1,875,046 |
|
Shareholders’ Equity: |
|
|
|
Paid-in Capital |
500,000 |
500,000 |
|
Reserves |
6,084 |
6,084 |
| Change in the Value of Subordinated Deposits | 589,748 | 329,668 |
| Transferred Loss | (176,723) | (75,484) |
| Net Profit (Loss )for the Year |
(63,626) |
(101,061) |
|
Total Shareholders’ Equity |
855,474 |
659,207 |
|
Total Liabilities & Shareholders’ Equity |
2,830,377 |
2,534,253 |
|
|
|
|
|
Total Uncovered Contingent Liabilities |
166,552 |
85,772 |
|
|