|
|
|
Industrial
Development Bank of Egypt |
|
Balance
Sheet |
|
(as at June 30th,2007) |
|
|
|
(LE. In 000's) |
|
Assets |
2007 |
2006 |
|
|
|
|
|
Cash & Due from Central Bank of
Egypt |
16,771 |
10,676 |
|
Due from Banks |
19,333 |
11,738 |
|
Investments for Trade |
1,000 |
- |
|
Investments for Sale |
32,943 |
35,591 |
|
Loans & Advances (Net of
Provisions)
|
1,944,860 |
1,940,258 |
|
Investments
Held to Maturity |
302,598 |
302,598 |
|
Investments
in Affiliates |
16,833 |
16,745 |
|
Debit Balances & Other Assets
|
186,197 |
179,977 |
|
Fixed Assets (Net of Accumulated
Depreciation ) |
13,719 |
10,976 |
|
Total Assets |
2,534,254 |
2,508,559 |
|
|
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
Liabilities: |
|
|
|
Due to Banks |
881,043 |
1,012,985 |
|
Customers' Deposits |
657,181 |
500,486 |
|
Credit Balances & Other Liabilities
|
118,058 |
97,802 |
|
Medium Term Bonds |
- |
200,000 |
|
Long Term Loans |
23,651 |
41,856 |
|
Other Provisions |
24,782 |
24,830 |
|
Subordinated Interest Free Deposits |
170,332 |
200,000 |
|
Total Liabilities |
1,875,047 |
2,077,959 |
|
Shareholders’ Equity:
|
|
|
|
a-Paid-in Capital |
500,000 |
500,000 |
|
b-Reserves |
6,084 |
6,084 |
|
c-Change
in the Value of Supportive Deposits |
329,668 |
- |
|
d-Transferred
Loss |
(75,484) |
- |
|
Net Profit (Loss)for the year |
(101,061) |
(75,484) |
|
Total Shareholders’ Equity |
659,207 |
430,600 |
|
Total Liabilities &
Shareholders’ Equity |
2,534,254 |
2,508,559 |
|
|
|
|
|
Total Uncovered Contingent
Liabilities |
85,772 |
66,103 |
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