| Balance Sheet |
| |
|
|
Notes |
2010 |
2009 |
|
|
|
AED’000 |
AED’000 |
|
ASSETS |
|
|
|
|
Cash and balances with
central banks |
5 |
1,833,550 |
1,182,756 |
|
Deposits and balances due
from banks |
6 |
3,272,452 |
2,232,744 |
|
Loans and advances, net |
7 |
12,106,840 |
11,450,482 |
|
Other financial assets
measured at fair value |
8 (a) |
888,104 |
- |
|
Financial assets carried at
FVTPL |
8 (b) |
- |
247,875 |
|
Other financial assets
measured at amortized cost |
8 (a) |
902,530 |
- |
|
Non-trading investments |
8 (b) |
- |
1,391,221 |
|
Investment in an associate |
9 |
- |
80,074 |
|
Investment properties |
10 |
149,665 |
184,797 |
|
Goodwill and other
intangibles |
11 |
273,153 |
280,937 |
|
Other assets |
12 |
964,104 |
802,862 |
|
Property and equipment |
14 |
227,282 |
208,104 |
|
|
|
|
|
|
Total assets |
|
20,617,680 |
18,061,852 |
|
|
|
============= |
============= |
|
LIABILITIES AND EQUITY |
|
|
|
|
Liabilities |
|
|
|
|
Customers’ deposits |
15 |
14,377,327 |
12,113,298 |
|
Deposits and balances due to
banks |
16 |
423,979 |
503,473 |
|
Other liabilities |
17 |
870,492 |
613,782 |
|
Syndicated loan |
18 |
550,950 |
734,600 |
|
|
|
|
|
|
Total liabilities |
|
16,222,748 |
13,965,153 |
|
|
|
============= |
============= |
|
Equity |
|
|
|
|
Capital and reserves |
|
|
|
|
Share capital |
19 (a) |
2,100,000 |
2,000,000 |
|
Treasury shares |
19 (a) |
(2,657) |
- |
|
Statutory reserve |
19 (b) |
1,085,357 |
1,085,357 |
|
Contingency reserve |
19 (c) |
329,213 |
289,468 |
|
Additional reserves |
|
30,390 |
30,390 |
|
Cumulative changes in fair
value |
|
(11,454) |
98,413 |
|
Retained earnings |
|
640,436 |
537,543 |
|
|
|
|
|
|
Equity attributable to
shareholders of the Parent |
|
4,171,285 |
4,041,171 |
|
Non-controlling interest |
|
223,647 |
55,528 |
|
|
|
|
|
|
Total equity |
|
4,394,932 |
4,096,699 |
|
|
|
|
|
|
Total liabilities and
equity |
|
20,617,680 |
18,061,852 |
|
|
|
|
|
|
Commitments and contingent
liabilities |
22 |
6,137,864 |
6,870,791 |
|
|
|
============= |
============= |
|
|
|