|
|
| GROUP BALANCE SHEET AS AT 31ST DECEMBER,
2010 |
| |
The Group |
The Bank |
ASSETS: |
2010
N'm |
2009
N'm |
2010
N'm |
2009
N'm |
| Cash in hand & Balances with CBN |
24.438 |
86.646 |
22.578 |
84.776 |
| Due from other banks and financial institutions |
124.216 |
221.855 |
35.693 |
200.066 |
| Treasury Bills |
22.484 |
20.953 |
22.179 |
20.879 |
| Loans & Advances |
202.381 |
469.618 |
178.654 |
336.812 |
| Advances Under Finanace Lease |
4.946 |
3.058 |
4.836 |
3.058 |
| Insurance Receivables |
661 |
653 |
- |
- |
| Investment securities |
373.579 |
119.818 |
345.812 |
73.515 |
| Managed Funds |
875 |
14.682 |
875 |
- |
| Investment in subsidiaries |
- |
- |
16.697 |
16.697 |
| Investment in Associates |
6.588 |
5.471 |
75 |
75 |
| Other assets |
92.088 |
135.748 |
96.216 |
127.463 |
| Investment Property |
23.320 |
20.815 |
1.404 |
2.482 |
| Deferred Tax Assets |
66.364 |
- |
66.352 |
- |
| Property & Equipment |
58.751 |
61.189 |
53.860 |
55.407 |
| TOTAL ASSETS |
1,000.691 |
1,160.706 |
845.231 |
921.230 |
Financed by:
LIABILITIES |
|
|
|
|
Deposits, current and
other accounts |
645.987 |
957.329 |
598.922 |
782.043 |
| Due to other banks |
97.046 |
21.773 |
32.029 |
21.748 |
| Claims Payable |
407 |
112 |
- |
- |
| Liability on Invest. Contract |
225 |
- |
- |
- |
| Current Income Tax |
4.198 |
6.131 |
2.609 |
3.993 |
| Other Liabilities |
156.202 |
181.800 |
138.365 |
147.637 |
| Deferred Tax Liabilites |
846 |
4.761 |
- |
3.922 |
| Dividend Payable |
308 |
308 |
308 |
308 |
| Retirement Benefit |
58.675 |
80.838 |
58.634 |
80.838 |
| Other Bororowings |
150.258 |
134.651 |
150.258 |
134.651 |
| TOTAL LIABILITIES |
1,116.479 |
1,389.683 |
981.125 |
1,175.140 |
| NET LIABILITIES |
(115.788) |
(228.977) |
(135.894) |
(253.910) |
| CAPITAL AND RESERVES |
|
|
|
|
| Share capital |
6.755 |
6.755 |
6.755 |
6.755 |
| Share premium |
53.023 |
53.023 |
53.023 |
53.023 |
| Revaluation Reserve |
30.199 |
25.999 |
25.999 |
25.999 |
| Retained Earnings |
(237.777 |
(349.870) |
(244.725) |
(362.741) |
Other Reserves
reserve |
25.905 |
25.765 |
23.054 |
23.054 |
| Equity-Holders of the Parent |
(121.895) |
(238.328) |
(135.894) |
(253.910) |
| Non-Controlling interest |
6.107 |
9.351 |
- |
- |
| TOTAL EQUITY |
(115.788) |
(228.977) |
(135.894) |
(253.910) |
Guarantees & Other
Commitments |
123.631 |
101.351 |
111.280 |
101.351 |
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