| |
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|
Bank Melli Iran |
|
|
United Arab Emirates Branches |
|
|
Balance Sheet |
|
As
at December 31, 2006 |
|
(In Thousand Arab Emirates Dirhams) |
|
|
|
|
2006 |
2005 |
ASSETS |
|
Cash and balances with UAE Central Bank |
615,311 |
619,548 |
Due from Head Office and branches abroad |
887,738 |
591,879 |
Due from banks abroad |
40,443 |
458,136 |
Due from Iranian banks |
2,112,026 |
254,744 |
Due from banks in the U.A.E. |
1,650,095 |
1,483,154 |
Loans and advances, net |
1,947,472 |
1,550,954 |
|
Customer acceptances |
518,626 |
540,582 |
Other assets, net |
82,846 |
16,911 |
Property and equipment, net |
1,323 |
1,894 |
|
|
|
Total Assets |
7,855,880 |
5,517,802 |
|
LIABILITIES AND EQUITY |
|
|
|
Liabilities |
|
Customers' deposits |
2,756,555 |
2,352,318 |
Due to Head Office and branches abroad |
611,428 |
462,595 |
Due to banks abroad |
3,007 |
190 |
|
Due to Iranian banks |
2,682,100 |
473,115 |
Due to banks in the U.A.E. |
95,021 |
864,297 |
|
Customer acceptances |
518,626 |
540,582 |
Other liabilities |
234,615 |
82,744 |
|
Provision for staff provident fund and gratuity |
17,419 |
16,934 |
|
|
|
Total liabilities |
6,918,771 |
4,792,775 |
|
Equity |
|
Capital |
500,000 |
500,000 |
Statutory reserve |
105,567 |
84,359 |
Retained earnings |
331,542 |
140,668 |
|
|
|
Total Equity |
937,109 |
725,027 |
|
|
Total Liabilities and Equity |
7,789,993 |
5,517,802 |
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