| |
|
BALANCE
SHEET AS OF 31st DECEMBER 2000
| |
SCHEDULE
|
31st DEC., 2000
|
31st DEC., 1999
|
| |
|
Nu. ch
|
Nu. ch
|
| ASSETS |
|
|
|
| Cash & Bank
Balances |
1
|
2,828,887,147.33
|
1,947,047,435.93
|
| Investments |
2
|
15,925,767.72
|
14,406,670.00
|
| Loans |
3
|
948,760,019.03
|
819,595,420.92
|
| Other Assets |
4
|
12,123,328.61
|
10,394,601.72
|
| Fixed Assets (at
cost, less depreciation) |
5
|
25,789,768.31
|
24,701,258.65
|
| Total
Assets |
|
3,831,486,031.00
|
2,816,145,387.22
|
| |
|
|
|
| LIABILITIES |
|
|
|
| Share Capital |
6
|
59,504,000.00
|
59,504,000.00
|
| Reserves |
7
|
195,442,514.16
|
122,273,959.24
|
| Deposits |
8
|
3,376,056,100.70
|
2,489,864,120.92
|
| Current Liabilities |
9
|
60,828,315.46
|
33,421,388.63
|
| Provisions |
10
|
109,903,100.68
|
87,280,318.43
|
| Proposed Dividend |
|
29,752,000.00
|
23,801,600.00
|
| Total Liabilities |
|
3,831,486,031.00
|
2,816,145,387.22
|
| |
|
|
|
| Significant
Accounting Policies & Notes on Accounts |
11
|
|
|
|
|
The Schedules referred to above
form part of the Balance Sheet. This is the Balance
Sheet referred to in our report of even date.
|
