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    This document compares the balance sheet figures for an organization between December 2006-2007 and December 2005-2006. It shows that total assets increased 19.3% from December 2006 to December 2007, rising from $27.37 billion to $53.21 billion, with most asset categories increasing substantially. Total liabilities also rose over this period, increasing 18.69% from $22.59 billion to $49.23 billion. Net assets grew at a higher rate of 32.49% from $4.78 billion to $3.98 billion.

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    This document compares the balance sheet figures for an organization between December 2006-2007 and December 2005-2006. It shows that total assets increased 19.3% from December 2006 to December 2007, rising from $27.37 billion to $53.21 billion, with most asset categories increasing substantially. Total liabilities also rose over this period, increasing 18.69% from $22.59 billion to $49.23 billion. Net assets grew at a higher rate of 32.49% from $4.78 billion to $3.98 billion.

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    73 views2 pages

    Book 3

    Uploaded by

    m_sarmad88
    This document compares the balance sheet figures for an organization between December 2006-2007 and December 2005-2006. It shows that total assets increased 19.3% from December 2006 to December 2007, rising from $27.37 billion to $53.21 billion, with most asset categories increasing substantially. Total liabilities also rose over this period, increasing 18.69% from $22.59 billion to $49.23 billion. Net assets grew at a higher rate of 32.49% from $4.78 billion to $3.98 billion.

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    of 2

    Dec.08-07 %Age Dec.

    06-05 %Age

    CURRENT
    ASSETS:
    Cash and balances with treasury banks 3,250,957 5.66% 3,061,290 12.34%
    Balances with other banks 3,200,305 44.37% 3,018,583 31.08%
    lendings to financial institutions -136,559 -72% -14,593,840 -54%
    Investments -12,518,326 56.62% -914,045 -2%
    Other assets 0 6.75% 1,781,522 46.25%

    FIXED ASSETS:
    Operating fixed assets 1,419,334 13.51% 3,882,923 58.65%
    Deferred tax assets - - -
    Advance
    s 31135315 26%
    TOTAL ASSETS 53,209,611 19.30% 27,371,748 11.02%

    CURRENT LIABILITIES:
    Bills payable 1047108 33.87% -641,989 -17.20%
    Borrowing from financial institutions 12,836,567 152.92% 2,549,741 43.63%
    Deposits and other accounts 33,664,450 14.06% 17,164,324 7.72%
    sub ordinate loans -1,248 -0.04% -1,249 -0.04%
    Other liabilities 2,226,364 30.48% 2,085,830 39.96%

    LONG TERM LIABILITIES:


    Liabilities against assets subject to
    financial lease - - -
    Deferred tax
    liability -541529 -28.18% 1437272 297%
    TOTAL
    LIABILITIES 49,231,712 18.69% 22,593,929 9.38%

    NET Assets 3977899 32.49% 4,777,819 64.01%

    Share Capital 1,500,000 30.00% 2,000,000 67%


    Reserve funds and other reserves -334,700 -12.17% 898,315 48.53%
    Unappropriated
    profit 2,028,768 71.86% 936,227 49.62%
    Surplus on revaluation of assets 783831 46.95% 943,277 129.92%
    3,194,068 17.96% 4,777,819 295
    29,436,378 32,687,335 24,798,070 27,859,360
    18,380,738 21,581,043 9,713,369 12,731,952
    3,452,059 3,315,500 27,050,493 12,456,653
    88,491,564 75,973,238 57,416,255 56,502,210

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