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Question No. Six: Financial analysis requires the calculation of a number of "financial ratios such as, the capital structure (leverage) of companies. How can you evaluate the performance of a company in terms of such a (or other) ratio? ARAB BANK PLC Notes 7 B 9 10 12 Cash and balances with central bankes Balances with banks and financial institutions Deposits with banks and financal institutions Financial assets at fair value through profit or loss Financial derivatives positive fair value Direct credit facilities at amortized cost Financial assets at fair value through other comprehensive income Other financial assets at amortized cost Investments in subsidiaries and associates Fixed assets Others Deferred tax assets TOTAL ASSETS 31 December 2020 2019 4833 256 3752594 3498 702 3 254458 3 451 154 609 18657 169 020 3227 23 497 11649 462 11 926 366 154564 157 764 5078 701 5183 740 1074381 921524 225 022 228 223 381058 440 321 138 612 96 069 27 189 093 26 328 685 ASSETS 11 13 14 15 16 17 18 19 20 2031064 18 483 736 1672.994 53 063 352 203 108031 42 Banks and financial institutions' deposits Customer deposits Cashmangen Financial derivatives negative fair value Borrowed funds Provision for income tax Other provisions Other abilities Deferred tax liabilities Total Liabilities 21 1980 915 17425837 2081052 19 854 181 582 157562 142 582 542 562 1197 22 533 443 22 23 24 25 145 503 487 307 2 123 23 336 524 LIABILITIES AND OWNERS' EQUITY 9 26 27 640 800 859626 640 800 28 Share capital Share premium Statutory reserve Voluntary reserve General reserve General banking risks reserve Foreign currency translation reserve Investment revaluation reserve Retained earnings Total Shareholders' Equity TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 540 300 859626 640 300 614 920 583 695 108494 (159966 (2159581 29 614920 583 695 108 795 30 31 32 33 780 168 3 852 569 (198 3971 214946 759 949 3795 242 26 328 685 27 189 093 Statement of Income: JD'000 Notes 2020 2019 137705 34 1141265 15 462421 602140 573 544 774 911 16 121404 1461 10724 9212 REVENUE ARAB BANK PLC interest income Les response Net interest income Net commission income Net interest and Commission income Foreign exchange differences Cuin from financial assets at fait value through profit or loss Dividends from financial assets at fale value through other comprehensive income Dividends from subsidiaries and associates Other revenue TOTAL INCOME 4130 SO 411 37 4100 11 3989 30 121 253 5274 19730 39 15 588 1 116 723 928 790 30 230016 164 15616 EXPENSES Employees expenses other expenses Depreciation and amortization Povion for impairment-ECL Other provisions TOTAL EXPENSES 404 370 TRS 12185 10 169 360 177 560 SO3 INCOME TAX 68 621 556220 PROFIT FOR THE YEAR BEFO Income taxe PROFIT FOR THE YEAR 22 132660 46821 21 300 423 560 JD 000 ARAB BANK PLC Notes 2020 2019 21800 423 560 31 38 431 (8191 Profit for the year Add: Other comprehensive income items after tax Items that will be subsequently transferred to the statement of income Exchange differences arising on the translation of foreign operations Items that will not be subsequently transferred to the statement of income Change in fair value of financial assets at fair value through other comprehansice income Net change in fair value of financial assets at fair value through other comprehensive income (Loss) from sale of finacial assets at fair value through the statement of comprehansive income Total Other Comprehensive Income items. After Tax TOAL COMPREHENSIVE INCOME FOR THE YEAR 32 (2 904 41 (1022 241 (1882) (200) 35 527 (8150) 415 410 57327 Question No. Six: Financial analysis requires the calculation of a number of "financial ratios such as, the capital structure (leverage) of companies. How can you evaluate the performance of a company in terms of such a (or other) ratio? ARAB BANK PLC Notes 7 B 9 10 12 Cash and balances with central bankes Balances with banks and financial institutions Deposits with banks and financal institutions Financial assets at fair value through profit or loss Financial derivatives positive fair value Direct credit facilities at amortized cost Financial assets at fair value through other comprehensive income Other financial assets at amortized cost Investments in subsidiaries and associates Fixed assets Others Deferred tax assets TOTAL ASSETS 31 December 2020 2019 4833 256 3752594 3498 702 3 254458 3 451 154 609 18657 169 020 3227 23 497 11649 462 11 926 366 154564 157 764 5078 701 5183 740 1074381 921524 225 022 228 223 381058 440 321 138 612 96 069 27 189 093 26 328 685 ASSETS 11 13 14 15 16 17 18 19 20 2031064 18 483 736 1672.994 53 063 352 203 108031 42 Banks and financial institutions' deposits Customer deposits Cashmangen Financial derivatives negative fair value Borrowed funds Provision for income tax Other provisions Other abilities Deferred tax liabilities Total Liabilities 21 1980 915 17425837 2081052 19 854 181 582 157562 142 582 542 562 1197 22 533 443 22 23 24 25 145 503 487 307 2 123 23 336 524 LIABILITIES AND OWNERS' EQUITY 9 26 27 640 800 859626 640 800 28 Share capital Share premium Statutory reserve Voluntary reserve General reserve General banking risks reserve Foreign currency translation reserve Investment revaluation reserve Retained earnings Total Shareholders' Equity TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 540 300 859626 640 300 614 920 583 695 108494 (159966 (2159581 29 614920 583 695 108 795 30 31 32 33 780 168 3 852 569 (198 3971 214946 759 949 3795 242 26 328 685 27 189 093 Statement of Income: JD'000 Notes 2020 2019 137705 34 1141265 15 462421 602140 573 544 774 911 16 121404 1461 10724 9212 REVENUE ARAB BANK PLC interest income Les response Net interest income Net commission income Net interest and Commission income Foreign exchange differences Cuin from financial assets at fait value through profit or loss Dividends from financial assets at fale value through other comprehensive income Dividends from subsidiaries and associates Other revenue TOTAL INCOME 4130 SO 411 37 4100 11 3989 30 121 253 5274 19730 39 15 588 1 116 723 928 790 30 230016 164 15616 EXPENSES Employees expenses other expenses Depreciation and amortization Povion for impairment-ECL Other provisions TOTAL EXPENSES 404 370 TRS 12185 10 169 360 177 560 SO3 INCOME TAX 68 621 556220 PROFIT FOR THE YEAR BEFO Income taxe PROFIT FOR THE YEAR 22 132660 46821 21 300 423 560 JD 000 ARAB BANK PLC Notes 2020 2019 21800 423 560 31 38 431 (8191 Profit for the year Add: Other comprehensive income items after tax Items that will be subsequently transferred to the statement of income Exchange differences arising on the translation of foreign operations Items that will not be subsequently transferred to the statement of income Change in fair value of financial assets at fair value through other comprehansice income Net change in fair value of financial assets at fair value through other comprehensive income (Loss) from sale of finacial assets at fair value through the statement of comprehansive income Total Other Comprehensive Income items. After Tax TOAL COMPREHENSIVE INCOME FOR THE YEAR 32 (2 904 41 (1022 241 (1882) (200) 35 527 (8150) 415 410 57327