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Balance Sheet
Amount  KWD'mn2011201020092008200720062005
Assets
Cash and cash equivalent71,74970,819101,16955,65868,79766,83031,740
Financial Assets Held for Trading7,8499,32215,11438,57337,76730,2748,862
Financial Assets designated @ fair value through income statement103,302145,207207,682380,281507,630413,130167,261
Murabaha investments6,78812,10811,77312,63515,78410,177-  
Loans and advances12,12818,62533,91769,20824,61541,01950,303
Financial investments available for sale37,14744,89856,29370,89118,087-  -  
Investments in associates136,818162,551171,845274,59495,78252,06214,578
Investments in unconsolidated subsidiary-  -  -2,059
Investment properties31,03521,40828,847129,57041,4334145,959
Other assets97,053115,308128,683128,00578,01664,49817,223
Goodwill18,02918,04818,07118,1754,4374192,003
Fixed assets16,38918,22119,42221,10020,60913,068707
Property under development25,54938,42839,94354,073-  -  -  
Total Assets563,836674,943832,7591,252,763 912,957 691,891 300,695 
Shareholders' Equity and Liabilities
Shareholders' Equity
Share capital131,243131,243131,243131,24385,95670,54527,808
Share premium58,998230,323230,323397,08491,87391,04021,284
Share option reserve-   -   -  -  1,765965365
Statutory reserve-   -   -  27,76527,76518,30710,901
General reserve-   -   -  27,76527,76518,30710,901
Treasury shares(58,998)(58,998)(58,998)(59,029)(1,542)(20,467)(6,991)
Treasury shares reserve1,059 1,059 1,0592,4342,2153,4603,280
Cumulative changes in fair value(3,457) (2,894) 4,407(620)3,373(286)
Foreign exchange translation reserves(2,390) 6843,625(864)(2,842)(70)
Retained earning(108,213)(222,032)(148,826)(222,291)86,72362,58352,947
Total Shareholder's Equity18,24279,385162,833 303,487 323,051 244,384 120,496 
Minority interest27,51029,62359,94536,2976,4144,5828,608
Total Equity45,752109,008222,778339,784329,465 248,966 129,104 
Liabilities
Short term borrowings425,445106,37455,256550,951244,349201,67054,796
Wakala payable (short term Islamic borrowings)--6,508143,525  149,167134,28687,248
Meduim term borrowings-339,696441,889       -      84,754    55,972       - 
Bonds74,92974,97675,118103,908  65,00020,000   20,000
Other liabilities17,71044,88931,210114,59540,22230,997  9,547
Total Liabilities518,084565,935609,981912,979583,492442,925171,591
Total Shareholder's Equity and Liabilities563,836674,943832,7591,252,763  912,957    691,891  300,696