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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, 2009 |
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(In Thousand Arab Emirates Dirhams) |
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2009 |
2008 |
ASSETS |
|
Cash and balances with UAE Central Bank |
382,398 |
433,873 |
Due from Head Office and branches abroad |
2,782,368 |
1,627,765 |
Due
from other banks |
3,705,487 |
5,161,282 |
Loans and advances to customers - net |
2,581,276 |
2,170,322 |
|
Customer acceptances |
212,328 |
247,953 |
Other assets |
109,510 |
104,376 |
Property and equipment |
906 |
1,235 |
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_____________ |
_____________ |
Total Assets |
9,774,273 |
9,746,806 |
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LIABILITIES AND EQUITY |
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|
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Liabilities |
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Due
to other banks |
3,910,995 |
4,208,608 |
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Customer deposits |
3,263,826 |
2,701,915 |
Due to
Head Office and branches abroad |
558,425 |
1,001,019 |
|
Customer acceptances |
212,328 |
247,953 |
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Subordinated loan |
- |
- |
Other liabilities |
370,941 |
401,256 |
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_____________ |
_____________ |
Total liabilities |
8,316,515 |
8,560,751 |
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Equity |
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Assigned capital |
1,000,000 |
800,000 |
Statutory reserve |
187,461 |
157,427 |
Retained earnings |
270,297 |
228,628 |
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|
_____________ |
_____________ |
Total Equity |
1,457,758 |
1,186,055 |
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_____________ |
_____________ |
Total Liabilities and Equity |
9,774,273 |
9,746,806 |
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