Group Balance Sheet
as at 31 December 2002
mm
AFTER APPROPRIATION OF PROFIT
(x 1,000)
2001
ASSETS
Cash
5,849
16,643
Short-term government paper
50,000
150,000
Banks
225,259
5,737
Loans:
public sector
1,342
1,297
private sector
4,372,749
4,440,916
4,374,091
4,442,213
Interest-bearing securities
189,575
150,000
Shares
483
480
Other participating interests
739
706
Property and equipment
25,501
25,601
Other assets
2,946
1,709
Prepayments and accrued income
44,949
42,107
Total assets
4,919,392
4,835; 196
LIABILITIES
Banks
3,182,146
3,269,689
Funds entrusted:
saving deposits
307
287
other funds entrusted
1,152,365
997,894
1,152,672
998,181
Debt securities
27,500
37,500
Other liabilities
22,014
20,765
Accruals and deferred income
117,623
80,422
Provisions
4,840
4,822
Subordinated debt
67,500
55,500
Shareholders' equity group equity
345,097
368,317
Total liabilities
4,919,392
4,835,196
Commitments and guarantees
17,259
20,468
Irrevocable facilities
165,033
231,016
