 |
|
|
|
 |
|
N° |
ASSETS |
2008 |
2009 |
Variance |
|
% |
|
|
1 |
|
Cash; balance at central banks; Post Office Cheque Centers |
|
4 847 421
|
|
4 196 096 |
|
-651 325
|
|
-13%
|
|
|
2 |
|
Public securities and similar values |
|
-
|
|
- |
|
-
|
|
|
|
|
3 |
|
Loans and advances to financial institutions |
|
10 217 442
|
|
19 696 181 |
|
9 478 739
|
|
93%
|
|
|
|
|
- On demand |
|
161 945
|
|
26 212 |
|
-135 733
|
|
|
|
|
|
|
- On term basis |
|
10 055 497
|
|
19 669 969 |
|
9 614 472
|
|
|
|
|
4 |
|
Loans and advances on customers |
|
11 572 590
|
|
15 057 006 |
|
3 484 416
|
|
30%
|
|
|
|
|
- Commercial loans and advances |
|
64 573
|
|
24 465 |
|
-40 108
|
|
|
|
|
|
|
- Other facilities to customers |
|
9 498 413
|
|
12 769 132 |
|
3 270 719
|
|
|
|
|
|
|
- Overdraft ordinary accounts |
|
2 009 604
|
|
2 263 409 |
|
253 805
|
|
|
|
|
5 |
|
Bonds and other fixed yield securities |
|
500 000
|
|
- |
|
-500 000
|
|
|
|
|
6 |
|
Participation and other variable yield securities |
|
-
|
|
- |
|
-
|
|
|
|
|
7 |
|
Participation and other portifolio securities |
|
273 395
|
|
1 454 629 |
|
1 181 234
|
|
432%
|
|
|
8 |
|
Shares in related companies |
|
-
|
|
- |
|
-
|
|
|
|
|
9 |
|
Leasing and similar transactions |
|
-
|
|
- |
|
-
|
|
|
|
|
10 |
|
Simple leasing |
|
-
|
|
- |
|
-
|
|
|
|
|
11 |
|
Intrangible assets |
|
15 411
|
|
11 664 |
|
-3 747
|
|
-24%
|
|
|
12 |
|
Trangible fixed-assets |
|
831 699
|
|
855 559 |
|
23 860
|
|
3%
|
|
|
13 |
|
Other shares |
|
-
|
|
- |
|
-
|
|
|
|
|
14 |
|
Subscribud share capital but not paid |
|
-
|
|
- |
|
-
|
|
|
|
|
15 |
|
Other assets |
|
159 240
|
|
1 318 295 |
|
1 159 055
|
|
728%
|
|
|
16 |
|
Equalizing accounts |
|
5 586 621
|
|
3 469 101 |
|
-2 117 520
|
|
-38%
|
|
|
T
O T A L A S S E T S |
|
34 003 819
|
|
46 058 530
|
|
12 054 711
|
|
35%
|
|
 |
|
|
|
 |
BALANCE SHEET COMPARED 2008/2009
U = K DZD