Page Content
|
31 March 2004 Unaudited (US$ million) |
31 December 2003 Audited (US$ million) |
ASSETS |
Liquid funds |
279 |
709 |
Trading securities |
99 |
86 |
Non-trading securities |
2,325 |
5,204 |
Placements with banks and other financial institutions |
4,655 |
6,651 |
Loans and advances |
5,323 |
15,921 |
Interest receivable |
84 |
134 |
Investments in associates |
25 |
51 |
Other assets |
351 |
828 |
Premises and equipment |
142 |
484 |
|
|
TOTAL ASSETS |
13,283 |
30,068 |
|
|
|
LIABILITIES |
Deposits from customers |
3,110 |
14,434 |
Deposits from banks and other financial institutions |
5,767 |
9,932 |
Certificates of deposit |
140 |
423 |
Interest payable |
55 |
92 |
Taxation |
329 |
69 |
Other liabilities |
469 |
1,171 |
TERM NOTES, BONDS AND OTHER TERM FINANCING |
1,328 |
1,850 |
|
|
|
11,198 |
27,971 |
|
|
MINORITY INTERESTS |
35 |
512 |
|
|
|
EQUITY |
Share capital |
1,000 |
1,000 |
Treasury stock |
(74) |
(74) |
Reserves and retained earnings |
1,124 |
659 |
|
|
|
2,050 |
1,585 |
|
|
TOTAL LIABILITIES, MINORITY INTERESTS AND EQUITY |
13,283 |
30,068 |
The above Consolidated Balance Sheet has been extracted from the interim condensed consolidated financial statements of Arab Banking Corporation (B.S.C.) for the period ended 31 March 2004, reviewed by Ernst & Young, Kingdom of Bahrain.
|
|