GRAMEEN BANK
Balance Sheet
For the year ended 31 December 2008
| |
|
|
|
|
|
| |
Notes |
|
2008
Taka |
|
2007
Taka |
| |
|
|
|
|
|
| PROPERTY AND ASSETS |
|
|
|
|
|
| Cash in hand |
|
|
3,798,731
|
|
6,799,759 |
| Balances with Bangladesh Bank-in local currency |
|
|
3,351,659
|
|
3,593,762 |
| Balances with other Banks and Financial Institutions |
4 |
|
1,321,308,057
|
|
926,004,259 |
| Investments-at cost |
5 |
|
28,730,304,221
|
|
24,465,809,686 |
| Loans and advances-without collateral |
6 |
|
45,786,957,884
|
|
37,546,479,706 |
| Fixed Assets including premises, furniture and fixtures net off accumulated depreciation (Annexure-A) |
7 |
|
1,163,268,845
|
|
1,114,517,485 |
| Other assets |
8 |
|
5,791,712,934
|
|
4,890,494,100 |
| |
|
|
82,800,702,331
|
|
68,953,698,757 |
| |
|
|
|
|
|
| CAPITAL AND LIABILITIES |
|
|
|
|
|
| Borrowings from banks and other institutions |
9 |
|
1,731,218,532
|
|
1,793,276,465 |
| Members Deposit |
|
|
35,120,925,718
|
|
29,604,562,979 |
| Non-Members Deposit |
|
|
29,481,608,804
|
|
22,473,343,451 |
| Other Funds |
|
|
3,711,787,681
|
|
3,562,848,773 |
| Deposits and other funds |
10 |
|
68,314,322,203
|
|
55,640,755,203 |
| Other liabilities |
11 |
|
6,318,724,318
|
|
5,653,784,211 |
| |
|
|
|
|
|
| Shareholders' fund |
|
|
|
|
|
| Paid up Capital |
12 |
|
358,000,000
|
|
318,000,000 |
| Capital and other reserves |
13 |
|
5,969,437,278
|
|
5,453,782,878 |
| Retained Surplus |
14 |
|
109,000,000
|
|
94,100,000 |
| |
|
|
6,436,437,278
|
|
5,865,882,878 |
| |
|
|
82,800,702,331
|
|
68,953,698,757 |
| |
|
|
|
|
|
| CONTINGENT LIABILITIES |
|
|
|
|
|
| Guarantee |
15 |
|
-
|
|
5,719,054 |
| |
|
|
|
|
|
|
| The annexed notes 1 to 30 form an integral part of these financial statements. |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
(M. Shahjahan)
|
|
|
|
|
|
(Dr. Muhammad Yunus)
|
| |
|
|
|
|
|
|
| |
|
|
| |
|
| |
|
|