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    AHLI BANK SAOG STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2014 2013 US$ '000 Note 4,272,237 TOTAL ASSETS Cash and balances with Central Bank of Oman Due from banks Loans and advances and financing, net Investment securities Property and equipment Deferred tax asset Other assets liabilities and EQUITY Due to banks Customers' deposits Borrowed funds Taxation Other liabilities Subordinated liabilities 3,753,977 TOTAL LIAB

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    AHLI BANK SAOG STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2014 2013 US$ '000 Note 4,272,237 TOTAL ASSETS Cash and balances with Central Bank of Oman Due from banks Loans and advances and financing, net Investment securities Property and equipment Deferred tax asset Other assets liabilities and EQUITY Due to banks Customers' deposits Borrowed funds Taxation Other liabilities Subordinated liabilities 3,753,977 TOTAL LIAB

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    © All Rights Reserved
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    6 views1 page

    Balance Sheet Ahil Bank

    Uploaded by

    lgovindarajan
    AHLI BANK SAOG STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2014 2013 US$ '000 Note 4,272,237 TOTAL ASSETS Cash and balances with Central Bank of Oman Due from banks Loans and advances and financing, net Investment securities Property and equipment Deferred tax asset Other assets liabilities and EQUITY Due to banks Customers' deposits Borrowed funds Taxation Other liabilities Subordinated liabilities 3,753,977 TOTAL LIAB

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    © All Rights Reserved
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    of 1

    Subject to CBO Approval

    AHLI BANK SAOG


    STATEMENT OF FINANCIAL POSITION
    AT 31 DECEMBER 2014
    2013
    US$ '000

    2014
    US$ '000

    Note

    2014
    RO '000

    2013
    RO '000

    5
    6
    7
    8
    9
    10
    11

    54,445
    34,735
    1,388,871
    138,225
    17,457
    11,078

    43,475
    81,483
    1,104,917
    80,608
    16,576
    104
    12,322

    1,644,811

    1,339,485

    236,362
    1,076,190
    57,500
    3,859
    31,370
    40,000

    96,401
    955,055
    28,875
    3,718
    30,541
    40,000

    1,445,281

    1,154,590

    129,549
    17,256
    6,543
    30,492
    27
    15,663

    126,389
    14,743
    6,543
    22,497
    1,040
    13,683

    199,530

    184,895

    1,644,811

    1,339,485

    20

    154.0

    146.3

    21

    209,799

    175,336

    ASSETS
    112,922
    211,644
    2,869,914
    209,371
    43,055
    270
    32,005

    141,416
    90,221
    3,607,457
    359,026
    45,343
    28,774

    3,479,181

    4,272,237 TOTAL ASSETS

    Cash and balances with Central Bank of Oman


    Due from banks
    Loans & advances and financing, net
    Investment securities
    Property and equipment
    Deferred tax asset
    Other assets

    LIABILITIES AND EQUITY


    LIABILITIES
    Due to banks
    Customers' deposits
    Borrowed funds
    Taxation
    Other liabilities
    Subordinated liabilities

    250,392
    2,480,662
    75,000
    9,657
    79,327
    103,896

    613,927
    2,795,298
    149,351
    10,023
    81,482
    103,896-

    2,998,934

    3,753,977 TOTAL LIABILITIES


    EQUITY
    Share capital
    Legal reserve
    General loan loss reserve
    Subordinated debt reserve
    Fair value reserve
    Retained earnings

    328,283
    38,294
    16,995
    58,434
    2,701
    35,540

    336,491
    44,821
    16,995
    79,200
    70
    40,683

    480,247

    518,260 TOTAL EQUITY

    3,479,181

    38.0
    455,418

    12
    13
    14
    10
    15
    16

    17
    18
    7
    16

    4,272,237 TOTAL LIABILITIES AND EQUITY


    Net assets value per share
    40.0 (US cents / baizas)
    544,932 Contingent liabilities and commitments

    The financial statements on pages 2 to 48 were approved by the Board of Directors on 27 January 2015 and signed on their behalf by:

    ____________________________________
    Hamdan Ali Nasser Al Hinai
    Chairman

    _________________________
    Abdul Aziz
    Lloyd
    Al Balushi
    Maddock
    Chief Executive Officer

    Report of the Auditors - page 1.

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