Annual Report 2012 - National Savings Bank
Annual Report 2012 - National Savings Bank
Annual Report 2012 - National Savings Bank
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237THE RESULTS OF A CHALLENGING YEARNOTES TO THE FINANCIAL STATEMENTS28. Intangible Assets<strong>Bank</strong>GroupFor the year ended 31st December <strong>2012</strong> 2011 <strong>2012</strong> 2011Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000Cost/ValuationOpening balance 416,307 391,606 418,277 393,576Additions 19,668 24,701 19,667 24,701Disposals - - - -Closing balance 435,975 416,307 437,944 418,277(Less): Accumulated AmortisationOpening balance 293,525 226,174 295,253 227,824Charge for the Year 30,349 67,351 30,427 67,429Disposals - - - -Closing balance 323,874 293,525 325,680 295,253Net book value 112,101 122,782 112,264 123,02429. Deffered Tax Assets/Liabilities<strong>Bank</strong>GroupFor the year ended 31st December <strong>2012</strong> 2011 <strong>2012</strong> 2011Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘00029.(a) Differed tax assetsDeffered Tax Assets - - 221 172Income Statement - - 92 49Deffered Tax Assets - - 313 22129.(b) Deffered Tax LiabilitiesDiffered tax liabilities 95,615 26,999 95,615 26,999Income statement 27,722 68,616 27,722 68,616Net Deffered Tax Liabilities 123,338 95,615 123,338 95,61530. Other Asset<strong>Bank</strong>GroupFor the year ended 31st December <strong>2012</strong> 2011 <strong>2012</strong> 2011Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000Receivables 3,134,283 2,223,563 3,152,532 2,253,016Deposits and Prepayments 87,180 61,849 113,151 87,059Sundry debtors 16,113 11,431 16,113 11,431Other 1,576,714 1,118,573 1,575,998 1,117,328Total 4,814,290 3,415,416 4,857,794 3,468,834NATIONAL SAVINGS BANK . ANNUAL REPORT <strong>2012</strong>
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