FINANCIAL RESULTS MARCH-2010 33.5 X 26.5primebank audit adjusted.cdr

UNAUDITED FINANCIAL STATEMENTS AND DISCLOSURES AS AT 31ST MARCH 2010MMAARR 22000099 DDEECC 22000099 MMAARR 22001100 MMAARR 22000099 DDEECC 22000099 MMAARR 22001100BALANCE SHEET PROFIT & LOSS ACCOUNT(Unaudited) (Audited) (Unaudited) (Unaudited) (Audited)) ((UUnnaauuddiitteedd)) Shs. ‘000 Shs. ‘000 Shs. ‘000 Shs. ‘000 Shs. ‘0000 SShhss.. ‘‘000000 ASSETS INTEREST INCOME 149,492 171,287 326,889 1,375,685 373,51373,5111Cash (both local and foreign) 186,375 Loans and advancesBalances Due from Central Bank of Kenya 930,904 1,074,940 1,138,044 Government securities 88,646 484,966 205,595 205,595 Kenya Government securities 3,708,857 6,715,477 9,532,521 Deposits and placements with banking institutions 9,454 49,906 10,785 10,785 Foreign Currency treasury bills and bonds - - 61,216 20,277 69,226 16,527 16,527 Other Interest Income 827,644 381,752 Deposits and balances due from local banking institutions 159,416 606,418 606,418 Total Interest Income 445,266 1,979,783 1,562,116 1,324,198 Deposits and balances due from institutions abroad 1,447,798 -- -- --Government and other securities held for dealing purposes INTEREST EXPENSES TTax recoverable -- 2,8962,896 -- 222,077 222,077 1,074,242 1,074,242 326,450 326,450 Customer ...