2011 Annual Report - Khaleeji Commercial Bank BSC
2011 Annual Report - Khaleeji Commercial Bank BSC
2011 Annual Report - Khaleeji Commercial Bank BSC
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KHALEEJI COMMERCIAL BANK <strong>BSC</strong><br />
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
for the year ended 31 December <strong>2011</strong><br />
BD 000’s<br />
27. SEGMENT REPORTING (continued)<br />
31 December 2010 Investment <strong>Commercial</strong> Unallocated Total<br />
<strong>Bank</strong>ing <strong>Bank</strong>ing<br />
Cash and bank balances - 12,290 - 12,290<br />
Placements with financial institutions 981 73,978 - 74,959<br />
Financing assets 651 202,559 - 203,210<br />
Investment securities 82,718 17,561 - 100,279<br />
Assets acquired for leasing (including lease rentals receivable) - 7,980 - 7,980<br />
Investment in associates 4,113 - - 4,113<br />
Investment property 3,943 - - 3,943<br />
Other assets 909 800 767 2,476<br />
Property and equipment - - 9,966 9,966<br />
Total segment assets 93,315 315,168 10,733 419,216<br />
Placements from financial institutions 65,917 - - 65,917<br />
Placements from non-financial institutions and individuals - 19,018 - 19,018<br />
Customers’ current accounts 982 9,946 - 10,928<br />
Other liabilities - 1,525 5,450 6,975<br />
Total segment liabilities 66,899 30,489 5,450 102,838<br />
Equity of investment account holders - 198,220 - 198,220<br />
Restricted investment accounts 42,615 - - 42,615<br />
Consolidated Financial Statements<br />
59
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