Balance Sheet
( At 31st December 2002 )
   
 

 

  Assets
  Cash in hand and deposits with Banks
Advances to customers (less provisions)
Other accounts
Investments
 
Fixed Assets
¡@Bank premises and other properties¡@
¡@(At cost less depreciation)
¡@Furniture, Fixtures and Equipment¡@
¡@(At cost less depreciation)
 
Fixed Assets in progress
   
   
  Liabilities
   
Share capital
Reserves
Retained Profits carried forward
 
 
Sundry deposit accounts
Other accounts
   
   

2002
(MOP)

2001
(MOP)
   

10,824,274,268.74

6,851,533,615.97
1,979,496,598.65
3,981,306,855.19
   
414,805,871.31  
   
30,780,478.33  
   
   
38,212,258.00  
24,120,409,946.19  
   
   

11,198,696,919.45

6,949,375,122.39
1,388,698,420.15
2,135,654,711.84
   
424,844,789.69  
   
34,240,799.07  
   
   
57,698,455.00  
22,189,209,217.59  
   
   

(MOP)

1,000,000,000.00
 
826,405,000.00
 
128,148.72
 
1,826,533,148.72  
   
20,509,745,949.01  
1,784,130,848.46  
24,120,409,946.19  
   
   

(MOP)

1,000,000,000.00
 
809,395,000.00
 
117,670.80
 
1,809,512,670.80  
   
18,949,651,325.26  
1,430,045,221.53  
22,189,209,217.59  
   
Note: The balance sheet as at 31st December, 2002 has included the appropriations recommended by the Board of Directors.
( Approved by the Board of Directors on 27th March, 2003 )


Chairman Vice-Chairman Executive Director and General Manager
Fung Ka York Howard H. H. Ho Long Rongshen
   
Tai Fung Bank Limited Annual Report 2002
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