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Bank Melli Iran |
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United Arab Emirates Branches |
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Balance Sheet |
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As of December 31, 2004 |
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(In Thousand Arab Emirates Dirhams) |
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2004 |
2003 |
ASSETS |
|
Cash and balances with UAE Central Bank |
443,673 |
548,114 |
Due from Head Office and branches abroad |
495,889 |
461,388 |
Due from banks abroad |
229,752 |
248,988 |
Due from Iranian banks |
229,752 |
506,154 |
Due from banks in the U.A.E. |
441,032 |
478,013 |
Loans and advances, net |
1,384,384 |
1,176,853 |
Other assets, net |
11,970 |
13,749 |
Property and equipment, net |
746 |
622 |
Property and equipment, net |
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Total Assets |
3,863,303 |
3,433,881 |
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LIABILITIES AND EQUITY |
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Liabilities |
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Customers' deposits |
2,530,386 |
2,015,919 |
Due to Head Office and branches abroad |
384,036 |
746,244 |
Due to banks abroad |
303,497 |
168,348 |
Due to banks in the U.A.E. |
1,070 |
776 |
Other liabilities |
74,241 |
55,261 |
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Total liabilities |
3,293,230 |
2,986,548 |
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Equity |
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Capital |
385,000 |
300,000 |
Statutory reserve |
68,729 |
56,139 |
Retained earnings |
113,308 |
91,194 |
Hedging reserve |
3,036 |
- |
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Total Equity |
570,073 |
447,333 |
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Total Liabilities and Equity |
3,863,303 |
3,433,881 |
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