1999 1998 Accrued expenses 104,952 116,700 Amounts in course of settlement 64,130 - Profit and other taxes payable 54,810 - Accounts payable 34,800 - Dividends payable (Note 19) - 120,000 Other - 21 Total other liabilities 258,692 236,721
1999
1998
Accrued expenses
104,952
116,700
Amounts in course of settlement
64,130
-
Profit and other taxes payable
54,810
Accounts payable
34,800
Dividends payable (Note 19)
120,000
Other
21
Total other liabilities
258,692
236,721
Note 1 Principal Activities Note 2 Basis of Presentation Note 3 Significant Accounting Policies Note 4 Cash and short-term Funds Note 5 Loans and Advances to Banks Note 6 Loans and Advances to Customers Note 7 Other Assets Note 8 Premises and Equipment Note 9 Due to Banks Note 10 Customer Accounts Note 11 Other Borrowed Funds Note 12 Other Liabilities Note 13 Paid-in Capital Note 14 Retained earnings / Accumulated Deficit Note 15 Fees and Commission Income Note 16 Fees and Commission Expense Note 17 General, Administrative and Other Operating Expenses Note 18 Taxation Note 19 Dividends Note 20 Asset and Liability Concentration Note 21 Risk Management Note 22 Commitments and Contingent Liabilities Note 23 Reconciliation of Azeri Accounting Rules to International Accounting Standards Note 24 Related Party Transactions
