Book3
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CURRENT ASSETS: Cash and balances with treasury banks Balances with other banks lendings to financial institutions Investments Other assets FIXED ASSETS: Operating fixed assets Deferred tax assets Advance s TOTAL ASSETS CURRENT LIABILITIES: Bills payable Borrowing from financial institutions Deposits and other accounts sub ordinate loans Other liabilities
Dec.08-07
%Age
Dec.06-05
%Age
3,250,957 3,200,305 -136,559 -12,518,326 0
5.66% 44.37% -72% 56.62% 6.75%
3,061,290 3,018,583 -14,593,840 -914,045 1,781,522
12.34% 31.08% -54% -2% 46.25%
1,419,334 -
13.51%
3,882,923 -
58.65% -
53,209,611
31135315 19.30% 27,371,748
26% 11.02%
1047108 12,836,567 33,664,450 -1,248 2,226,364
33.87% 152.92% 14.06% -0.04% 30.48%
-641,989 2,549,741 17,164,324 -1,249 2,085,830
-17.20% 43.63% 7.72% -0.04% 39.96%
-
-
LONG TERM LIABILITIES: Liabilities against assets subject to financial lease Deferred tax liability -541529 TOTAL LIABILITIES 49,231,712
-28.18% 1437272
297%
18.69% 22,593,929
9.38%
NET Assets
3977899
32.49% 4,777,819
64.01%
Share Capital Reserve funds and other reserves Unappropriated profit Surplus on revaluation of assets
1,500,000 -334,700
30.00% 2,000,000 -12.17% 898,315
67% 48.53%
2,028,768 783831 3,194,068
71.86% 936,227 46.95% 943,277 17.96% 4,777,819
49.62% 129.92% 295
29,436,378 32,687,335 18,380,738 21,581,043 3,452,059
24,798,070 27,859,360 9,713,369 12,731,952
3,315,500
27,050,493 12,456,653
88,491,564 75,973,238
57,416,255 56,502,210
Dec.08-07
%Age
Dec.06-05
%Age
3,250,957 3,200,305 -136,559 -12,518,326 0
5.66% 44.37% -72% 56.62% 6.75%
3,061,290 3,018,583 -14,593,840 -914,045 1,781,522
12.34% 31.08% -54% -2% 46.25%
1,419,334 -
13.51%
3,882,923 -
58.65% -
53,209,611
31135315 19.30% 27,371,748
26% 11.02%
1047108 12,836,567 33,664,450 -1,248 2,226,364
33.87% 152.92% 14.06% -0.04% 30.48%
-641,989 2,549,741 17,164,324 -1,249 2,085,830
-17.20% 43.63% 7.72% -0.04% 39.96%
-
-
LONG TERM LIABILITIES: Liabilities against assets subject to financial lease Deferred tax liability -541529 TOTAL LIABILITIES 49,231,712
-28.18% 1437272
297%
18.69% 22,593,929
9.38%
NET Assets
3977899
32.49% 4,777,819
64.01%
Share Capital Reserve funds and other reserves Unappropriated profit Surplus on revaluation of assets
1,500,000 -334,700
30.00% 2,000,000 -12.17% 898,315
67% 48.53%
2,028,768 783831 3,194,068
71.86% 936,227 46.95% 943,277 17.96% 4,777,819
49.62% 129.92% 295
29,436,378 32,687,335 18,380,738 21,581,043 3,452,059
24,798,070 27,859,360 9,713,369 12,731,952
3,315,500
27,050,493 12,456,653
88,491,564 75,973,238
57,416,255 56,502,210
