2001 2000 Accrued expenses 205,802 121,200 Items in course of settlement 17,209 - Deferred income on Treasury Bills 7,974 - Withholdings and other taxes payable - 6,836 Dividends payable - 2,142 Total other liabilities 230,985 130,178
Note 1 Principal Activities Note 2 Significant Accounting Policies Note 3 Use of financial instruments Note 4 Cash and short-term Funds Note 5 Loans and Advances to Banks Note 6 Loans and Advances to Customers Note 7 Investment securities held-to-maturity Note 8 Other Assets Note 9 Intangible assets Note 10 Premises and Equipment Note 11 Due to Banks Note 12 Customer Accounts Note 13 Other Borrowed Funds Note 14 Other Liabilities Note 15 Paid-in Capital Note 16 Retained earnings Note 17 Dividends Note 18 Fee and commission income Note 19 Fee and commission expense Note 20 General, administrative and other operating expenses Note 21 Taxation Note 22 Commitments and contingent liabilities Note 23 Reconciliation of Azerbaijanian Accounting Rules to International Accounting Standards Note 24 Related party transactions Note 25 Post balance sheet events
