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Unaudited 30 June 2003 (US$ million) |
Audited 31 December 2002 (US$ million) |
Unaudited 30 June 2002 (US$ million) |
ASSETS |
Liquid funds |
497 |
665 |
607 |
Trading securities |
113 |
373 |
332 |
Non-trading securities |
5,662 |
4,632 |
4,394 |
Placements with banks and other financial institutions |
5,334 |
6,802 |
6,560 |
Loans and advances |
15,637 |
15,379 |
15,372 |
Interest receivable |
141 |
154 |
163 |
Investments in associates |
46 |
44 |
46 |
Other assets |
787 |
813 |
956 |
Premises and equipment |
465 |
451 |
427 |
|
|
TOTAL ASSETS |
28,682 |
29,313 |
28,857 |
|
|
|
LIABILITIES |
Deposits from customers |
13,628 |
13,496 |
12,941 |
Deposits from banks and other financial institutions |
9,611 |
9,578 |
10,400 |
Certificates of deposit |
399 |
85 |
93 |
Interest payable |
100 |
113 |
130 |
Taxation |
64 |
79 |
74 |
Other liabilities |
820 |
1,556 |
1,050 |
TERM NOTES, BONDS AND OTHER TERM FINANCING |
1,740 |
2,174 |
1,848 |
|
|
|
26,362 |
27,081 |
26,536 |
|
|
Minority interests |
483 |
466 |
452 |
|
|
|
EQUITY |
Share capital |
1,000 |
1,000 |
1,000 |
Treasury stock |
(74) |
(74) |
(74) |
Reserves and retained earnings |
864 |
891 |
892 |
Current period's profit (loss) |
47 |
(51) |
51 |
|
|
|
1,837 |
1,766 |
1,869 |
|
|
TOTAL LIABILITIES, MINORITY INTERESTS AND EQUITY |
28,682 |
29,313 |
28,857 |
|