|
2010 |
2009 |
|
AED’000 |
AED’000 |
|
|
|
Assets |
|
|
Cash and balances with the UAE Central Bank |
24 |
23 |
Due from other banks |
1,022,157 |
513,862 |
Loans and advances– net |
917,263 |
1,009,476 |
Murabaha and Estisnaa contracts – net |
14,394 |
20,334 |
Available-for-sale financial assets |
11,215 |
14,804 |
| Investment Property |
113,000 |
130,000 |
Financial assets at fair value through profit or loss |
215,426 |
213,388 |
Other assets |
26,394 |
23,950 |
|
|
|
Total assets |
2,319,873 |
1,925,837 |
|
|
|
|
|
|
Liabilities |
|
|
Deposits from governmental institutions |
350,083 |
--- |
Other liabilities |
9,584 |
12,200 |
Government loan |
500,000 |
500,000 |
Provision for employees’ end of service benefits |
12,409 |
11,056 |
|
|
|
Total liabilities |
872,076 |
523,256 |
|
|
|
Shareholders’ equity |
|
|
Share capital |
1,000,000 |
1,000,000 |
Legal reserve |
135,922 |
131,149 |
General reserve |
121,466 |
116,693 |
Retained earnings |
137,667 |
149,481 |
Proposed dividends |
50,000 |
--- |
Other reserves |
2,742 |
5,258 |
|
|
|
Total shareholders’ equity |
1,447,797 |
1,402,581 |
|
|
|
Total liabilities and shareholders’ equity |
2,319,873 |
1,925,837 |
|
|
|
|