| WEMA
BANK PlC |
|
|
|
| ENDED 30 JUNE,2014 |
|
| Statement of Financial
Position |
|
|
Dec 31 ,2013 |
|
N'000 |
| Assets |
|
| Case and Case equivalents |
31,314,482 |
| Restricted deposits with CBN |
25,672,861 |
| Pledged assets |
21,830,179 |
| Loands and advances to customers |
98,613,825 |
| Derivative financial to customers |
137,800 |
| Investment securities |
|
| *
Held for Trading |
7,180,114 |
| * Available for sale |
0 |
| * Held to Maturity |
102,379,943 |
| Investment in associate |
2,964,626 |
| Other assets |
3,407,835 |
| Deferred tax assets |
23,369,702 |
| Investment property |
601,822 |
| Property and equipment |
12,468,085 |
| Intangible Assets |
913,200 |
|
|
| Total Assets |
330,872,475 |
|
|
| Liabilities |
|
| Deposits from banks |
3,200,000 |
| Deposits from customers |
217,734,559 |
| Derivative financial liabilities |
197,370 |
| Current tax liabilities |
382,047 |
| Other liabilities |
10,375,390 |
| Long term liabilities |
57,587,958 |
| Total Liabilities |
289,477,324 |
|
|
|
|
| Capital and Reserves |
|
| Share capital |
19,287,233 |
| Share Premium |
48,870,107 |
| Regulatory risk reserve |
0 |
| Retained earnings |
-35,663,169 |
| Other reserves |
8,900,980 |
| Attributable to equity holders
of the bank |
41,395,151 |
|
|
| Total Liabilities and Equity |
330,872,475 |
|
|
| Source - Newspapers (July 17
2014) |
|
Data Not Available
| WEMA
BANK PlC |
|
| STATEMENT OF FINANCIAL
POSITION FOR 6 MONTHS |
|
| ENDED 30 JUNE,2014 |
|
| Statement of Financial
Position |
|
|
Jun 30,2014 |
|
N'000 |
| Assets |
|
| Case and Case equivalents |
12,204,634 |
| Restricted deposits with CBN |
36,277,667 |
| Pledged assets |
15,051,086 |
| Loands and advances to customers |
115,513,411 |
| Derivative financial to customers |
251,948 |
| Investment securities |
|
| *
Held for Trading |
7,435,128 |
| * Available for sale |
2,885,490 |
| * Held to Maturity |
98,365,491 |
| Investment in associate |
2,964,626 |
| Other assets |
5,482,798 |
| Deferred tax assets |
23,369,702 |
| Investment property |
595,575 |
| Property and equipment |
12,614,431 |
| Intangible Assets |
1,213,392 |
|
|
| Total Assets |
334,225,380 |
|
|
| Liabilities |
|
| Deposits from banks |
7,200,000 |
| Deposits from customers |
216,305,712 |
| Derivative financial liabilities |
250,028 |
| Current tax liabilities |
349,402 |
| Other liabilities |
8,282,657 |
| Long term liabilities |
58,982,757 |
| Total Liabilities |
291,370,556 |
|
|
|
|
| Capital and Reserves |
|
| Share capital |
19,287,233 |
| Share Premium |
48,870,107 |
| Regulatory risk reserve |
0 |
| Retained earnings |
-34,216,124 |
| Other reserves |
8,913,608 |
| Attributable to equity holders
of the bank |
42,854,824 |
|
|
| Total Liabilities and Equity |
334,225,380 |
|
|
| Source - Newspapers (July 17
2014) |
|
Data Not Available
Data Not Available
|
|