STATEMENT OF FINANCIAL POSITION | As at 31 December 2015

Note

  

2015
AFN ‘000

  

2014 
AFN ‘000 
ASSETS

 

  

 

  

 
Cash and balances with Da Afghanistan Bank (DAB)

5

  

17,816,406

  

11,163,004
Balances with other banks

6

  

5,042,671

  

11,624,614
Placements – net

7

  

19,797,852

  

14,898,004
Investments – net 8   13,532,385   14,440,790

Loans and advances to customers – net

9

  

3,457,852

  

2,889,723

Receivable from financial institutions

10

  

172,482

  

103,017

Operating fixed assets

11

  

1,047,312

  

491,406

Intangible assets

12

  

305,802

  

255,770
Deferred tax assets 13   20,641   –

Other assets

14

  

459,885

  

365,529

Total assets

 

  

61,653,288

  

56,231,857

LIABILITIES

 

  

 

  

 

Customers’ deposits

15

  

57,997,526

  

52,908,347

Deferred income on commercial letter of credit and guarantees

 

  

27,110

  

8,531

Deferred tax liabilities

13

  

–

  

14,604

Other liabilities

16

  

207,565

  

222,837

Total liabilities

 

  

58,232,201

  

53,154,319

EQUITY

 

  

 

  

 

Share capital

17

  

1,465,071

  

1,465,071

Capital reserves

18

  

194,455

  

168,262

Retained earnings

 

  

1,784,857

  

1,431,185
Surplus/(Deficit) on revaluation on available for sale investments – net     (23,296)   13,020

Total equity

 

  

3,421,087

  

3,077,538

Total equity and liabilities

 

  

61,653,288

  

56,231,857

Contingencies and commitments

19