UOB Annual Report 2002 - United Overseas Bank

Balance Sheets
as at 31 December 2002
The Group
The Bank
Note 2002 2001 2002 2001
$'000 $'000 $'000 $'000
Share Capital And Reserves
Share capital 16 1,571,603 1,571,109 1,571,603 1,571,109
Share premium 17 791,233 786,192 791,233 786,192
Non-distributable reserves 18 6,223,204 6,622,841 5,801,717 6,076,234
Revenue reserves 19 3,933,004 3,199,343 3,119,545 2,148,951
Share of reserves of associates 20 133,594 537,354 – –
12,652,638 12,716,839 11,284,098 10,582,486
Minority Interests 149,635 398,560 – –
Liabilities
Current, fixed, savings accounts and other
deposits of non-bank customers 67,918,581 74,451,684 57,931,265 36,484,724
Deposits and balances of banks and agents 19,302,058 18,093,807 17,966,942 11,429,360
Deposits from subsidiaries – – 1,421,386 1,133,793
21 87,220,639 92,545,491 77,319,593 49,047,877
Bills and drafts payable 163,865 125,177 107,986 32,221
Provision for current tax 445,997 475,435 371,025 310,255
Other liabilities 22 4,662,937 3,445,900 2,842,129 1,380,453
Deferred tax liabilities 14 26,900 23,539 6,422 874
Debts issued 23 2,146,810 4,157,153 1,294,399 3,639,095
94,667,148 100,772,695 81,941,554 54,410,775
107,469,421 113,888,094 93,225,652 64,993,261
Off-Balance Sheet Items
Contingent liabilities 38 8,918,971 7,788,183 7,802,255 3,535,260
Derivative financial instruments 39 131,279,403 82,208,382 129,039,215 70,380,618
Commitments 40 36,526,489 34,692,168 30,392,941 15,389,598
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