| Hoda Vasi Chowdhury & Co |
| Chartered Accountants |
|
| ACNABIN |
| Chartered Accountants |
|
GRAMEEN BANK
Balance Sheet
As at 31 December 2013
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Notes |
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2013
Taka
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2012
Taka
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| PROPERTY AND ASSETS |
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| Cash in hand |
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2,142,260 |
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1,823,203 |
| Balances with Bangladesh Bank-in local currency |
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13,664,359 |
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3,042,241 |
| Balances with other banks and financial institutions |
4 |
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78,854,155,986 |
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65,719,182,443 |
| Investments-at cost |
5 |
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267,000,000 |
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267,000,000 |
| Loans and advances-without collateral |
6 |
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87,707,167,495 |
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83,132,069,058 |
| Fixed assets (at cost less accumulated depreciation) |
7 |
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1,408,734,663 |
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1,376,616,524 |
| Investment property (at cost less accumulated depreciation) |
8 |
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101,389,589 |
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103,979,126 |
| Other assets |
9 |
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10,582,321,620 |
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8,348,559,788 |
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178,936,575,972 |
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158,952,272,383 |
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| CAPITAL AND LIABILITIES |
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| Borrowings from banks and other institutions |
10 |
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1,402,853,805 |
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1,464,911,737 |
| Members deposit |
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92,211,006,823 |
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79,238,673,025 |
| Non-members deposit |
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56,334,947,294 |
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52,033,841,973 |
| Other funds |
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5,817,434,986 |
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5,238,255,810 |
| Deposits and other funds |
11 |
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154,363,389,103 |
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136,510,770,808 |
| Other liabilities |
12 |
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12,776,050,436 |
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11,836,423,010 |
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| Shareholders' fund |
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| Paid up capital |
13 |
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734,049,100 |
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597,991,000 |
| Capital and other reserves |
14 |
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8,970,233,528 |
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7,997,175,828 |
| Retained surplus |
15 |
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690,000,000 |
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545,000,000 |
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10,394,282,628 |
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9,140,166,828 |
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178,936,575,972 |
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158,952,272,383 |
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| The annexed notes 1 to 29 form an integral part of these financial statements. |
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(Md. Shahjahan Ali)
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(M. Shahjahan)
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Hoda Vasi Chowdhury & Co
Chartered Accountants |
ACNABIN
Chartered Accountants |
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