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Balance Sheet
2002-06-30
Consolidated Balance Sheet (Unaudited)
 

Unaudited
30 June
2002
(US$ million)

Audited
31 December   2001
(US$ million)

Unaudited
30 June 2001
(US$ million)

ASSETS

Liquid funds

607 

462 

327 

Trading securities

332 

341 

334 

Non-trading securities

4,394 

3,616 

3,638 

Placements with banks and other financial institutions

6,560 

6,444 

6,250 

Loans and advances

15,372 

14,225 

13,697 

Interest receivable

163 

175 

213 

Investments in associates

46 

46 

39 

Other assets

956 

830 

806 

Premises and equipment

468 

447 

439 

TOTAL ASSETS

28,898 

26,586 

25,743 

 

LIABILITIES

Deposits from customers

12,941 

12,762 

11,807 

Deposits from banks and other financial institutions

10,400 

8,703 

9,027 

Certificates of deposit

93 

79 

72 

Interest payable

130 

142 

182 

Taxation

74 

49 

66 

Other liabilities

1,050 

687 

693 

TERM NOTES, BONDS AND OTHER TERM FINANCING

1,848 

1,817 

1,614 

26,536 

24,239 

23,461 

Minority interests

452 

434 

420 

 

EQUITY

Share capital

1,000 

1,000 

1,000 

Treasury stock

(74)

(74)

(74)

Reserves and retained earnings

933 

885 

862 

Current period's profit

51 

102 

74 

1,910 

1,913 

1,862 

TOTAL LIABILITIES, MINORITY INTERESTS AND EQUITY

 28,898 

26,586 

25,743 


 

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