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Balance Sheet  
  
Amount  KWD'mn201320122011201020092008200720062005
Assets
Cash and cash equivalent44,195 43,558 71,74970,819101,16955,65868,79766,83031,740
Financial Assets Held for Trading7,8499,32215,11438,57337,76730,2748,862
Financial Assets designated @ fair value through income statement16,212 14,898 103,302145,207207,682380,281507,630413,130167,261
Murabaha investments3,588 5,471 6,78812,10811,77312,63515,78410,177-  
Loans and advances3,644 9,076 12,12818,62533,91769,20824,61541,01950,303
Financial investments available for sale1,103 1,152 37,14744,89856,29370,89118,087-  -  
Investments in associates558 4,522 136,818162,551171,845274,59495,78252,06214,578
Investments in unconsolidated subsidiary-  -  -2,059
Investment properties679 679 31,03521,40828,847129,57041,4334145,959
Other assets10,289 13,064 97,053115,308128,683128,00578,01664,49817,223
Goodwill268 7,998 18,02918,04818,07118,1754,4374192,003
Fixed assets11,418 12,877 16,38918,22119,42221,10020,60913,068707
Property under development  25,54938,42839,94354,073-  -  -  
Disposal group held for sale 38,4649       
Total Assets  563,836674,943832,7591,252,763 912,957 691,891 300,695 
Shareholders' Equity and Liabilities
Shareholders' Equity  
Share capital17,4620 52,385 131,243131,243131,243131,24385,95670,54527,808
Share premium19,218 19,218 58,998230,323230,323397,08491,87391,04021,284
Share option reserve-   -   -  -  1,765965365
Statutory reserve187 -   -   -  27,76527,76518,30710,901
General reserve187 -   -   -  27,76527,76518,30710,901
Treasury shares(19,218) (19,218) (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(56) (69) (3,457) (2,894) 4,407(620)3,373(286)
Foreign exchange translation reserves38 (38) (2,390) 6843,625(864)(2,842)(70)
Retained earning(94,696) (82,823) (108,213)(222,032)(148,826)(222,291)86,72362,58352,947
Reserve of disposal group held for sale (4,618)       
Total Shareholder's Equity  18,24279,385162,833 303,487 323,051 244,384 120,496 
Non-controlling interests1,906 4,109 27,51029,62359,94536,2976,4144,5828,608
Non-controlling interests relating to disposal group held for sale015,685       
Total Equity  45,752109,008222,778339,784329,465 248,966 129,104 
Liabilities
Short term borrowings4,939 425,445106,37455,256550,951244,349201,67054,796
Wakala payable (short term Islamic borrowings)--6,508143,525  149,167134,28687,248
Meduim term borrowings  -339,696441,889       -      84,754    55,972       - 
Bonds  74,92974,97675,118103,908  65,00020,000   20,000
Liabilities directly associated with disposal group held for sale 499,370       
Other liabilities9,768 9,031 17,71044,88931,210114,59540,22230,997  9,547
Total Liabilities9,768513,440 518,084565,935609,981912,979583,492442,925171,591
Total Shareholder's Equity and Liabilities91,954 497,944 563,836674,943832,7591,252,763  912,957    691,891  300,696