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NATIONAL BANK OF COMMERCE LTD |
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REPORT OF THE CONDITION OF BANK PURSUANT TO SECTION 32(3)
OF THE BANKING |
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AND FINANCIAL INSTITUTION ACT 2006. |
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BALANCE SHEET AS AT 30 JUNE 2008 |
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(AMOUNT IN MILLION SHILLINGS) |
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Position as at |
Position as at |
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30-Jun-08 |
31-Mar-08 |
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A |
ASSETS |
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1 |
Cash |
49,669 |
58,159 |
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2 |
Balances with Bank of Tanzania |
77,949 |
93,756
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3 |
Balances with other banks |
160,013 |
229,759 |
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4 |
Cheques in the course of
collection |
23,687 |
16,469 |
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5 |
Investment in Government
securities |
173,622 |
155,424 |
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6 |
Investment in other securities |
- |
- |
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7 |
Loans, Advances & Overdraft |
525,485 |
486,047 |
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(Net of allowances for Probable Losses) |
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8 |
Bills negotiated |
1,809 |
2,341 |
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9 |
Equity Investments |
- |
- |
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10 |
Customer liabilities on
acceptances |
- |
- |
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11 |
Fixed assets (less depreciation) |
46,325 |
38,665 |
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12 |
Interbranch Suspense (Net) |
1,576 |
708 |
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13 |
Deferred Tax |
7,121 |
7,055 |
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14 |
Other assets |
6,223 |
7,324
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TOTAL ASSETS |
1,073,479 |
1,095,709 |
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B |
LIABILITIES |
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1 |
Customer deposits |
852,631 |
880,550 |
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2 |
Deposits From Other Banks |
2,498 |
5,866 |
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3 |
Cash Letters of Credit and
Guarantees |
6,624 |
9,296 |
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4 |
Bills Payable |
18,486 |
8,555 |
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5 |
Bankers' Cheques & Drafts
Issued |
2,993 |
906
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6 |
Accrued Taxes and expenses payable |
14,550 |
12,491 |
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7 |
Acceptances Outstanding |
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8 |
Interbranch Suspense (Net) |
205
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(445) |
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9 |
Proposed Dividend |
- |
- |
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10 |
Deferred Tax |
< | |