Statement of Financial Position
| Note | 2011 AF | 2010 AF | |||
ASSETS |
|||||
Cash and balances with Da Afghanistan Bank (DAB) |
5 |
7,553,861,085 |
4,000,923,316 |
||
Balances with other banks |
6 |
4,761,471,787 |
2,991,254,924 |
||
Short term placements – net |
7 |
7,140,667,131 |
6,601,949,387 |
||
Investments – net |
8 |
7,163,410,255 |
2,057,592,224 |
||
Loans and advances to customers – net |
9 |
4,964,367,628 |
3,550,033,282 |
||
Receivable from financial institutions |
10 |
122,575,662 |
182,994,561 |
||
Operating fixed assets |
11 |
278,254,146 |
114,982,535 |
||
Intangible assets |
12 |
52,621,669 |
53,536,208 |
||
Deferred Income tax assets |
13 |
– |
4,401,306 |
||
Other assets |
14 |
180,325,011 |
104,015,951 |
||
Total assets |
|
32,217,554,374 |
19,661,683,694 |
||
LIABILITIES |
|
|
|
||
Customers’ deposits |
15 |
29,940,226,820 |
17,727,504,184 |
||
Deferred income on commercial letter of credit and guarantees |
|
6,944,904 |
6,667,524 |
||
Deferred income tax liabilities |
13 |
15,427,217 |
– |
||
Other liabilities |
16 |
157,528,072 |
198,064,359 |
||
Total liabilities |
|
30,120,127,013 |
17,932,236,067 |
||
EQUITY |
|
|
|
||
Share capital |
17 |
1,465,070,574 |
991,570,574 |
||
Retained earnings |
|
643,295,616 |
737,877,053 |
||
Deficit on revaluation on available for sale investments |
|
(10,938,829) |
– |
||
Total equity |
|
2,097,427,361 |
1,729,447,627 |
||
Total equity and liabilities |
|
32,217,554,374 |
19,661,683,694 |
||
CONTINGENCIES AND COMMITMENTS |
18 |
|
|