- Total Current Assets
|
Name
|
Mar 31, 2019
|
Dec 31, 2018
|
Sep 30, 2018
|
Jun 30, 2018
|
Mar 31, 2018
|
|
|---|---|---|---|---|---|---|
| - | - | - | - | - | ||
| 105,005.23 | 106,989.21 | 104,936.47 | 100,571.18 | 106,339.63 | ||
| Cash & Due from Banks | 7,771.06 | 6,885.70 | 6,802.01 | 6,572.60 | 6,771.24 | |
| Other Earning Assets, Total | 22,369.50 | 25,341.10 | 26,280.32 | 23,927.73 | 27,738.93 | |
| Net Loans | 72,242.66 | 72,331.21 | 69,216.20 | 67,324.37 | 69,116.27 | |
| Property/Plant/Equipment, Total - Net | 410.76 | 316.07 | 320.76 | 308.11 | 302.09 | |
| Property/Plant/Equipment, Total - Gross | - | - | - | - | - | |
| Accumulated Depreciation, Total | - | - | - | - | - | |
| Goodwill, Net | 83.50 | 80.80 | 81.11 | 80.89 | 82.08 | |
| Intangibles, Net | - | - | - | - | - | |
| Long Term Investments | - | - | - | - | - | |
| Other Long Term Assets, Total | - | - | - | - | - | |
| Other Assets, Total | 2,127.74 | 2,034.34 | 2,236.08 | 2,357.48 | 2,329.02 | |
| - | - | - | - | - | ||
| 86,370.39 | 88,182.25 | 85,926.23 | 82,025.76 | 88,143.77 | ||
| Accounts Payable | - | - | - | - | - | |
| Payable/Accrued | - | - | - | - | - | |
| Accrued Expenses | - | - | - | - | - | |
| Total Deposits | 78,714.85 | 80,840 | 75,647.52 | 71,730.51 | 77,744.43 | |
| Other Bearing Liabilities, Total | - | - | - | - | - | |
| Total Short Term Borrowings | - | - | - | - | - | |
| Current Port. of LT Debt/Capital Leases | - | - | - | - | - | |
| Other Current liabilities, Total | - | - | - | - | - | |
| Total Long Term Debt | 5,117.53 | 5,115.60 | 7,948.84 | 7,947.34 | 7,947.13 | |
| Long Term Debt | 5,117.53 | 5,115.60 | 7,948.84 | 7,947.34 | 7,947.13 | |
| Capital Lease Obligations | - | - | - | - | - | |
| Deferred Income Tax | - | - | - | - | - | |
| Minority Interest | 149.43 | 149.32 | 164.42 | 160.56 | 158.42 | |
| Other Liabilities, Total | 2,388.59 | 2,077.32 | 2,165.46 | 2,187.35 | 2,293.79 | |
| 18,634.84 | 18,806.96 | 19,010.24 | 18,545.42 | 18,195.86 | ||
| Redeemable Preferred Stock, Total | - | - | - | - | - | |
| Preferred Stock - Non Redeemable, Net | - | - | - | - | - | |
| Common Stock, Total | 2,751.43 | 2,751.43 | 2,751.43 | 2,751.43 | 2,751.43 | |
| Additional Paid-In Capital | - | - | - | - | - | |
| Retained Earnings (Accumulated Deficit) | 14,542.28 | 14,893.90 | 14,971.38 | 14,581.96 | 14,168.53 | |
| Treasury Stock - Common | - | - | - | - | - | |
| ESOP Debt Guarantee | - | - | - | - | - | |
| Unrealized Gain (Loss) | - | - | - | - | - | |
| Other Equity, Total | 1,341.13 | 1,161.63 | 1,287.43 | 1,212.03 | 1,275.90 | |
| 105,005.23 | 106,989.21 | 104,936.47 | 100,571.18 | 106,339.63 | ||
| 2,751.43 | 2,751.43 | 2,751.43 | 2,751.43 | 2,751.43 | ||
| - | - | - | - | - |
* In Millions of AED (except for per share items)
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