GRAMEEN BANK
Balance Sheet
As at 31 December 2010
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Notes |
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2010
Taka |
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2009
Taka |
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| PROPERTY AND ASSETS |
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| Cash in hand |
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895,544 |
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1,119,488
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| Balances with Bangladesh Bank-in local currency |
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2,574,932 |
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6,094,552
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| Balances with other banks and financial institutions |
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1,308,117,165 |
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1,289,217,003
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| Investments-at cost |
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47,757,186,897 |
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37,750,731,641
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| Loans and advances-without collateral |
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68,417,977,923 |
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56,359,028,995
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| Fixed assets (at cost less accumulated depreciation) (Annexure-A) |
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1,379,656,418 |
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1,222,283,438
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| Investment property (at cost less accumulated depreciation) (Annexure-B) |
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108,540,014 |
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111,558,215
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| Other assets |
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6,422,009,079 |
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6,265,224,923 |
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125,396,957,972 |
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103,005,258,255
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| CAPITAL AND LIABILITIES |
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| Borrowings from banks and other institutions |
10 |
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1,589,027,602 |
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1,669,160,600
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| Members deposit |
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56,644,001,002 |
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45,028,545,273
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| Non-Members deposit |
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48,378,999,640 |
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38,302,189,338
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| Other funds |
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4,183,727,068 |
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3,955,756,098
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| Deposits and other funds |
11 |
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109,206,727,710 |
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87,286,490,709
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| Other liabilities |
12 |
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7,238,222,597 |
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7,306,123,978
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| Shareholders' fund |
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| Paid up capital |
13 |
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547,689,200 |
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523,949,300
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| Capital and other reserves |
14 |
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6,585,290,863 |
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6,057,533,668
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| Retained surplus |
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230,000,000 |
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162,000,000
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7,362,980,063 |
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6,743,482,968
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125,396,957,972 |
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103,005,258,255
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| The annexed notes 1 to 30 form an integral part of these financial statements. . |
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(M. Shahjahan)
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(Nurjahan Begum)
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ACNABIN
Chartered Accountants |
S. F. Ahmed & Co.
Chartered Accountants |
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Dated, Dhaka
26 July 2011 |
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