|
|
1998 |
|
|
Profit before taxation |
Reserves |
|
|
|
Azeri Accounting Rules |
1,169,241 |
182,085 |
|
|
|
Accrued interest income on loans net of reversal |
51,028 |
63,231 |
|
Additional depreciation on premises and equipment |
(36,887) |
(49,762) |
|
Brought forward provision for loans to customers |
- |
(63,222) |
|
Brought forward provision for loans to banks |
- |
(29,931) |
|
Additional provision for bad and doubtful loans to customers |
(52,731) |
(52,731) |
|
Additional provision for bad and doubtful loans to banks |
(28,419) |
(28,419) |
|
Reclassification of expenses charged directly to reserves |
(193,127) |
- |
|
Accrual of other expenses net of reversals |
(114,890) |
(116,700) |
|
Elimination of capitalized foreign exchange differences |
73,499 |
(28,901) |
|
Reclassification of equipment purchase made through reserves |
- |
3,750 |
|
Reclassification of depreciation recorded in reserves |
- |
(48,248) |
|
Reclassification of premises and equipment fund to reserves |
- |
88,537 |
|
Deferred tax |
- |
58,250 |
|
|
|
International Accounting Standards |
867,714 |
(22,061) |
