 |
|
 |
|
|
Nb |
C a t e g o r y |
2005
|
2004
|
Evolution
|
|
|
|
1 |
|
Cash, balance at central
bank ; post office check centers |
|
7 007 784
|
|
10 599 931
|
|
-34% |
|
|
|
|
2 |
|
Public securities and
similar values |
|
0 |
|
0 |
|
0 |
|
|
|
|
3 |
|
Loans and advances to
financial institution |
|
9 812 271
|
|
2 132 694
|
|
360% |
|
|
|
|
4 |
|
Loans and advances to
customers |
|
6 449 112
|
|
4 762 613
|
|
35% |
|
|
|
|
5 |
|
Bonds and other fixed –
yield securities |
|
515 208
|
|
500 208 |
|
3% |
|
|
|
|
6 |
|
Participation and other
variable – yield securities |
|
0 |
|
0 |
|
0 |
|
|
|
|
7 |
|
Participation and portfolio
activities |
|
273 395
|
|
269 720 |
|
1% |
|
|
|
|
8 |
|
Shares in related companies |
|
0 |
|
0 |
|
0 |
|
|
|
|
9 |
|
Leasing and similar
transaction |
|
0 |
|
0 |
|
0 |
|
|
|
|
10 |
|
Simple leasing |
|
0 |
|
0 |
|
0 |
|
|
|
|
11 |
|
Intangible assets |
|
13 075
|
|
17 666
|
|
-26% |
|
|
|
|
12 |
|
Tangible fixed assets |
|
595 205
|
|
688 919
|
|
-14% |
|
|
|
|
13 |
|
Other shares |
|
0 |
|
0 |
|
0 |
|
|
|
|
14 |
|
Subscribed share capital
but not paid
|
|
0 |
|
743 400 |
|
-100% |
|
|
|
|
15 |
|
Other assets |
|
19 358
|
|
13 323
|
|
45% |
|
|
|
|
16 |
|
Equalizing accounts |
|
6 823 657
|
|
5 132 961
|
|
33%
|
|
|
|
|
T O T A L
A S S E T S |
|
31 509 065
|
|
24 861 436
|
|
27% |
|
|
|
 |
|
 |
|
BALANCE SHEET COMPARED 2004/2005
ASSETS * 1000 DZD
