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Balance Sheet
2001-09-30
Consolidated Balance Sheet (Unaudited)
 

Unaudited
30 September   2001

Audited
31 December   2000

Unaudited
30 September  2000

 

(US$ million)

ASSETS

Liquid funds

389 

409 

393 

Trading securities

371 

713 

645 

Non-trading securities

3527 

3030 

3252 

Placements with banks and other financial institutions

7334 

7060 

6093 

Loans and advances

13777 

14039 

13524 

Interest receivable

214 

247 

216 

Investments in associates

44 

41 

41 

Other assets

896 

697 

564 

Premises and equipment

451 

440 

424 

TOTAL ASSETS

27,003 

26,676 

25,152 

 

LIABILITIES

Deposits from customers

12515 

11451 

11076 

Deposits from banks and other financial institutions

9314 

10058 

9372 

Certificates of deposit

76 

249 

237 

Interest payable

166 

220 

170 

Taxation

71 

48 

42 

Other liabilities

745 

637 

448 

TERM NOTES, BONDS AND OTHER TERM FINANCING

1764 

1692 

1530 

24,651 

24,355 

22,875 

Minority interests

440 

417 

400 

 

EQUITY

Share capital

1000 

1000 

1000 

Treasury stock

(74)

(74)

(74)

Reserves and retained earnings

883 

851 

853 

Current period's profit

103 

127 

98 

1,912 

1,904 

1,877 

TOTAL LIABILITIES AND EQUITY

 27,003 

26,676 

25,152 

 

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