(Thai) Annual Report 2005 - United Overseas Bank

More documents

Recommendations

Info

(Unit : Million Baht) THE BANK ONLY As at 31 December 2005 Obligations with regard to buy back Beginning Ending options or first Type of properties foreclosed balance Addition* Disposal balance refusal rights Immovable 13,289 1,755 (1,458) 13,586 1,188 Movable - - - - - Total 13,289 1,755 (1,458) 13,586 1,188 Others 77 29 (3) 103 10 Total properties foreclosed 13,366 1,784 (1,461) 13,689 1,198 Less : Allowance for impairment (355) (322) - (677) (25) Total properties foreclosed - net 13,011 1,462 (1,461) 13,012 1,173 *Including properties foreclosed received from merger amounting to Baht 366 million. (Unit : Million Baht) THE BANK ONLY As at 31 December 2004 Obligations with regard to buy back Beginning Ending options or first Type of properties foreclosed balance Addition Disposal balance refusal rights Immovable 14,273 1,294 (2,278) 13,289 1,712 Movable - - - - - Total 14,273 1,294 (2,278) 13,289 1,712 Others 52 32 (7) 77 10 Total properties foreclosed 14,325 1,326 (2,285) 13,366 1,722 Less : Allowance for impairment (352) (184) 181 (355) (26) Total properties foreclosed - net 13,973 1,142 (2,104) 13,011 1,696 68 United Overseas Bank (Thai) Public Company Limited
13. PREMISES AND EQUIPMENT (Unit : Million Baht) CONSOLIDATED Assets under construction Land Premises Equipment and installation Total Cost 31 December 2004 514 1,235 2,872 59 4,680 Transferred from merger 894 655 769 - 2,318 Acquisition - - 202 358 560 Transfer in (out) - (654) 614 - (40) Disposal and write-off - (68) (446) - (514) 31 December 2005 1,408 1,168 4,011 417 7,004 Increase from revaluation 31 December 2004 694 72 - - 766 Write-off (1) - - - (1) 31 December 2005 693 72 - - 765 Accumulated depreciation 31 December 2004 - (675) (1,603) - (2,278) Transferred from merger - (268) (621) - (889) Depreciation charged for the year - (54) (393) - (447) Transfer in (out) - 238 (205) - 33 Disposal and write-off - 16 383 - 399 31 December 2005 - (743) (2,439) - (3,182) Impairment loss 31 December 2004 (63) (162) (5) - (230) Transferred from merger (304) (71) - - (375) Increase - - (11) - (11) Decrease 2 4 - - 6 31 December 2005 (365) (229) (16) - (610) Net book value 31 December 2004 1,145 470 1,264 59 2,938 31 December 2005 1,736 268 1,556 417 3,977 Depreciation charge included in the statement of earnings for the years ended :- 31 December 2004 519 31 December 2005 447 As at 31 December 2005, certain premises and equipment items of the Bank and its subsidiaries have been fully depreciated but are still in use. The original cost, before deducting accumulated depreciation, of those assets amounted to Baht 1,363 million (2004 : Baht 754 million). United Overseas Bank (Thai) Public Company Limited 69
Page 3 and 4:
United Overseas Bank (Thai) Public
Page 5 and 6:
Financial Highlights (consolidated
Page 7:
two banks were realized. Excluding
Page 12 and 13:
The Thai Economy in 2005 and the Ou
Page 14 and 15:
Management Discussion and Analysis
Page 16 and 17:
Page 18 and 19:
Page 20 and 21: Report of Independent Auditor To Th
Page 22 and 23: BALANCE SHEETS (Continued) AS AT DE
Page 24 and 25: BALANCE SHEETS (Continued) AS AT DE
Page 26 and 27: STATEMENTS OF EARNINGS (Continued)
Page 28 and 29: STATEMENTS OF CHANGES IN SHAREHOLDE
Page 30 and 31: STATEMENTS OF CASH FLOWS (Continued
Page 32 and 33: Notes to Financial Statements 31 De
Page 34 and 35: Details of the assets, liabilities
Page 36 and 37: Condensed Statements of Earnings (P
Page 38 and 39: 4. SIGNIFICANT ACCOUNTING POLICIES
Page 40 and 41: Fair values of securities are calcu
Page 42 and 43: Outstanding forward foreign exchang
Page 44 and 45: The Bank has a gratuities scheme wh
Page 46 and 47: (Unit : Million Baht) THE BANK ONLY
Page 48 and 49: (Unit : Million Baht) CONSOLIDATED
Page 50 and 51: 8.2 Classified by the remaining per
Page 52 and 53: 8.3 Revaluation surplus on investme
Page 54 and 55: CONSOLIDATED As at 31 December 2004
Page 56 and 57: Advance CCC Services Co., Ltd. regi
Page 58 and 59: 9. LOANS AND ACCRUED INTEREST RECEI
Page 60 and 61: 9.4 Classified by types of business
Page 62 and 63: In June 2003, the Bank was subjecte
Page 64 and 65: 9.8 Troubled debt restructuring Dur
Page 66 and 67: the first portion of profits, not e
Page 68 and 69: As at 31 December 2005 and 2004, th
Page 74 and 75: 15. CLASSIFIED ASSETS (Unit : Milli
Page 78 and 79: 19. BORROWINGS As at 31 December 20
Page 80 and 81: 20. OTHER LIABILITIES (Unit : Milli
Page 82 and 83: 25. COMMITMENTS AND CONTINGENCIES L
Page 84 and 85: 25.3 Other commitments The Bank has
Page 88 and 89: THE BANK ONLY As at 31 December 200
Page 90 and 91: 32. FINANCIAL POSITIONS AND RESULTS
Page 92 and 93: Results of operations for the years
Page 94 and 95: Accounting Policies Details of sign
Page 96 and 97: Remaining periods to earlier of rep
Page 98 and 99: Remaining periods to earlier of rep
Page 100 and 101: Liquidity Risk Liquidity risk is th
Page 104 and 105: Estimated Fair Value of Financial I
Page 106 and 107: (Unit : Million Baht) CONSOLIDATED
Page 108 and 109: Fair value of off-balance sheet fin
Page 110 and 111: Other Information 5. Piyalai Holdin
Page 112 and 113: Other Information Name Period Exper
Page 114 and 115: Other Information Name Education Pe
Page 116 and 117: Other Information 3.2 Management’
Page 118 and 119: Risk Factors and Risk Management to
Page 120 and 121:
Report of the Audit Committee The A
Page 122 and 123:
Corporate Governance UOB Thai, a su
Page 124 and 125:
Corporate Governance 11. Mr. Lee Ts
Page 126 and 127:
Management Structure The committee
Page 128 and 129:
Management Structure Financial Rest
Page 130 and 131:
Management Structure The committee
Page 132 and 133:
Branch Networks HEAD OFFICE Sathon
Page 134 and 135:
Branch Networks Nong Khaem 77/207 M
Page 136 and 137:
Branch Networks Siam Square (Sub Br
Page 138 and 139:
Branch Networks Thanon Pracha-U-Thi
Page 140 and 141:
Branch Networks Sam Chuk 225/2 Mu 2
Page 142 and 143:
Branch Networks Thanon Highway-Chia
Page 144 and 145:
Referred Persons Auditor Miss Ratan
Page 146:
Company Information Credit Ratings
show all

(Thai) Annual Report 2005 - United Overseas Bank

Create successful ePaper yourself

Delete template?

Save as template?