| |
|
BALANCE
SHEET AS OF 31st DECEMBER 1999
| |
SCHEDULE
|
31st DEC., 1999
|
31st DEC., 1998
|
| |
|
Nu. ch
|
Nu. ch
|
| ASSETS |
|
|
|
| Cash & Bank
Balances |
1
|
1,947,047,435.93
|
631,281,018.15
|
| Equity Investments |
2
|
14,406,670.00
|
11,266,675.00
|
| Loans |
3
|
819,595,420.92
|
732,062,952.01
|
| Other Assets |
4
|
10,394,601.72
|
6,697,095.80
|
| Fixed Assets (at
cost, less depreciation) |
5
|
24,701,258.65
|
21,509,412.10
|
| Total
Assets |
|
2,816,145,387.22
|
1,402,817,153.06
|
| |
|
|
|
| LIABILITIES |
|
|
|
| Share Capital |
6
|
59,504,000.00
|
59,504,000.00
|
| Reserves |
7
|
122,273,959.24
|
98,218,497.34
|
| Deposits |
8
|
2,489,864,120.92
|
1,110,848,595.56
|
| Current Liabilities |
9
|
33,421,388.63
|
15,766,191.76
|
| Provisions |
10
|
111,081,918.43
|
118,479,868.40
|
| Total Liabilities |
|
2,816,145,387.22
|
1,402,817,153.06
|
| |
|
|
|
| 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.
|
