Annual Report 2018

Your Partner for Growth

Financial Statements

Statement of Financial Position

As at 31 December 2018

  •  
  • ASSETS
  • Cash and balances with Da Afghanistan Bank
  • Balances with other banks
  • Placements – net
  • Investments – net
  • Loan and advances to customers – net
  • Receivables from financial institutions
  • Operating fixed assets
  • Intangible assets
  • Deferred tax assets
  • Other assets
  • Total Assets
  • LIABILITIES
  • Customers' deposits
  • Deposits from bank
  • Deferred income
  • Other liabilities
  • Total liabilities
  • EQUITY
  • Share capital
  • Capital reserves
  • Retained earnings
  • Revaluation loss on debt instruments at fair value through other comprehensive (income)/surplus on revaluation of available for sale investments
  • Total equity
  • Total equity and liabilities
  • Contingencies and commitments
  • Note
  •  
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  •  
  •  
  • 15
  •  
  •  
  • 16
  •  
  •  
  •  
  • 17
  • 18
  •  
  •  
  •  
  • 19
  • 31 December 2018
    AFN ‘000’
  •  
  • 15,965,500
  • 10,095,978
  • 19,858,325
  • 18,423,705
  • 2,897,616
  • 360,120
  • 3,059,571
  • 394,538
  • 95,104
  • 572,867
  • 71,723,324
  •  
  • 67,383,947
  • -
  • 98,627
  • 655,593
  • 68,138,167
  •  
  • 1,465,071
  • 260,405
  • 1,946,530
  • (86,849)
  • 3,585,157
  • 71,723,324
  •  
  • 31 December 2017
    AFN ‘000’
  •  
  • 13,765,061
  • 10,174,148
  • 13,439,256
  • 15,966,565
  • 3,369,970
  • 587,534
  • 2,546,205
  • 445,918
  • 73,605
  • 568,956
  • 60,937,216
  •  
  • 56,261,420
  • 500,000
  • 18,989
  • 306,308
  • 57,086,717
  •  
  • 1,465,071
  • 236,417
  • 2,145,383
  • 3,548
  • 3,844,934
  • 60,937,216
  •  

Chief Executive Officer

Chief Financial Officer

Chairman

The annexed notes 1 to 34 form an integral part of these financial statements.