SLCB

Financial Statements Consolidated Balance Sheet

	un audited
ASSETS ( in millions of L.L. )	2009	2008
Cash and balances with central banks	185,119	156,695
Due from Banks and financial institutions	282,833	338,032
Head office, branches, parent company and foreign	99	128
sister financial institutions and subsidiaries	99	128
Net Loans and advances to customers	103,950	127,855
Debetors by acceptances	42,521	13,675
Available- for- sale Financial instruments	99,720	102,784
Property and equipment	7,855	7,256
Intangible assets	74	98
Non- current assets held- for- sale	489	489
Other assets	1,823	3,098
TOTAL ASSETS	724,483	750,110

LIABILITIES AND EQUITY (LL million)	2009	2008
Due to Banks and financial institutions	17,987	11,776
Head office, branches, parent company and foreign	345,506	410,211
sister financial institutions and subsidiaries	345,506	410,211
Customers' Deposits	152,649	158,463
Engagements by acceptances	42,521	13,675
End of service benefits	990	835
Provisions for liabilities and charges	1,108	1,006
Current income Tax liability	1,800	2,360
Other liabilities	3,214	4,060
Total liabilities	565,775	602,386

EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT
Share capital - common ordinary shares	125,000	115,000
Revaluation Reserve of real estate	372	372
capital Reserves	22,709	20,731
Other Reserve	489	244
Available- for- sale Reserve	2,761	458
Net profit for the year	7,377	10,919
TOTAL EQUITY	158,708	147,724
TOTAL LIABILITIES AND EQUITY	724,483	750,110

OFF- BALANCE SHRRTITEMS (LL million)	2009	2008
Financing Commitmants	211,242	351,365
Financing Commitmants given to banks and financial institutions	59,561	89,460
Engagement to customers	151,681	261,905

Bank Guarantees	213,390	212,694
Guarantees given to banks and financial institutions	14,732	18,315
Guarantees given to customers	79,886	91,996
Guarantees received from customers	118,772	102,383
Bad debts fully provided for	13,058	47,072