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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 at December 31, 2005 |
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(In Thousand Arab Emirates Dirhams) |
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2005 |
2004 |
ASSETS |
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Cash and balances with U.A.E. Central Bank |
619,548 |
443,673 |
Due from Head Office and branches abroad |
591,879 |
495,889 |
Due from banks abroad |
458,136 |
229,752 |
Due from kanian banks |
254,744 |
855,857 |
Due from banks in the U.A.E. |
1,483,154 |
441,032 |
Loans and advances, net |
1,550,954 |
1,384,384 |
Other assets, net |
16,911 |
11,970 |
Property and equipment, net |
1,894 |
746 |
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Total Assets |
4,977,220 |
3,863,303 |
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LIABILITIES AND EQUITY |
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Liabilities |
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Customers' deposits |
2,352,318 |
2,530,386 |
Due to Head Office and branches abroad |
462,595 |
384,036 |
Due to banks abroad |
473,305 |
303,497 |
Due to banks in the U.A.E. |
864,297 |
1,070 |
Other liabilities |
99,678 |
74,241 |
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Total Liabilities |
4,252,193 |
3,293,230 |
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Equity |
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Capital |
500,000 |
385,000 |
Statutory reserve |
84,359 |
68,729 |
Retained earnings |
140,668 |
113,308 |
Cumulative changes in fair value |
- |
3,036 |
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Total Equity |
725,027 |
570,073 |
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Total Liabilities and Equity |
4,977,220 |
3,863,303 |
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