2012 Annual Report - Financial Statements (English) - Khaleeji ...

KHALEEJI COMMERCIAL BANK BSCNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSfor the year ended 31 December 2012 | BD 000’s27. SEGMENT REPORTING (continued)2011 InvestmentBankingCommercialBankingUnallocatedTotalManagement fees 703 - - 703Income from placements with financial institutions 1 258 - 259Income from financing assets and assets acquired for leasing - 16,812 - 16,812Income from investment securities 5,438 583 - 6,021Share of losses from associate companies (1,226) - - (1,226)Other income 258 102 - 360Total income before return to investment account holders 5,174 17,755 - 22,929Less: Return to investment account holders before Bank’s shareas Mudarib(547) (8,475) - (9,022)Bank’s share as a Mudarib 145 2,248 - 2,393Return to investment account holders (402) (6,227) - (6,629)Less: Expense on placements from financial institutions, nonfinancialinstitutions and individuals- (1,576) - (1,576)Total segment revenue 4,772 9,952 - 14,724Staff cost 877 1,754 3,218 5,849Depreciation - - 1,169 1,169Other expenses 46 456 3,097 3,599Total segment cost 923 2,210 7,484 10,617Segment results before impairment allowances 3,849 7,742 (7,484) 4,107Charge of impairment allowances (1,795) (1,794) - (3,589)Segment results 2,054 5,948 (7,484) 51846Annual Report 2012