OpinionAudit PartnerPhnom Penh30 March 201030Annual Report 2009
Balance sheetAs 31 December 20092009 2008Note KHR'S 000 AssetsCash and <strong>bank</strong> balances 5 3,162,752 13,185,513 2,923,935Deposits and placements with <strong>bank</strong>s 6 14,649,436 61,073,499 7,605,430 7 12,660,418 52,781,283 5,288,399Other assets 8 266,758 1,112,114 154,170Statutory deposits 9 2,227,000 9,284,363 1,980,000Intangible assets 10 335,221 1,397,536 436,908 11 743,574 3,099,960 821,046Total Assets Deposits from customers 12 4,978,294 20,754,508 700,237Deposits by <strong>bank</strong>s 13 14,144,912 58,970,138 3,995,565 14 76,924 320,696 30,104Provision for income tax 20 2,544 10,606 916 Share capital 15 15,000,000 62,535,000 15,000,000Accumulated losses (157,515) (656,680) (516,934) 14,842,485 61,878,320 14,483,066 Annual Report 2009 31
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- Page 5 and 6: 1. 61.1 61.2 92. Statement of PP
- Page 7 and 8: At Phnom Penh Commercial Bank, we r
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- Page 20 and 21: 20Annual Report 2009
- Page 22 and 23: The SBIH Group at a GlanceAsset Man
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- Page 28 and 29: tures of the Bank or any other body
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- Page 34 and 35: For the year ended 31 December 2009
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- Page 40 and 41: 5. Cash and bank balances2009 2008U
- Page 42 and 43: 2009 2008US$ KHR ‘000 US$ 1,591,8
- Page 44 and 45: 1,491,938 6,219,890 2,000,000Non la
- Page 46 and 47: TotalUS$ US$ US$ KHR‘000Cost 427,
- Page 48 and 49: 2009 2008US$ KHR ‘000 US$Current
- Page 50 and 51: 2009 2008US$ KHR ‘000 US$Interest
- Page 52 and 53: Period from200931 December 2008US$
- Page 54 and 55: c. Period from200931 December 2008U
- Page 56 and 57: c. Capital commitments2009 2008US$
- Page 58 and 59: epayment of principal and interest
- Page 60 and 61: Assets31 December 2009Up to1 monthU
- Page 62 and 63: for variable-rate instruments was p