BOK Balance Sheet
 

Please note: Bank of Kigali’s summarized, audited IFRS-based Q4 & FY 2015 results, released 22 February 2016, are available for download here

Period ended: 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Unit: RWF ‘000s RWF ‘000s RWF ‘000s RWF ‘000s RWF ‘000s
Statement type: Audited Audited Audited Audited Audited
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Assets
Cash on hand 6,881,845 8,123,088 9,595,769 11,110,210 12,020,669
Balances with the National Bank of Rwanda 22,562,505 61,621,376 54,304,202 24,855,050 46,938,373
Due from banks 38452178 51994652 25898920 107377523 102988217
Held to maturity investments 5,224,395 8,190,524 13,119,325 50,820,690 58,596,907
Loans and advances to customers 101,402,657 123,130,687 185,066,752 199,025,241 233,439,509
Equity investments 268,375 218,455 218,455 218,455 221,425
Other assets 4,390,670 14,920,439 12,624,707 7,695,005 7,665,385
Property and equipment 18,313,417 19,554,303 21,627,964 21,018,894 20,503,423
Intangible assets 180,604 146,350 338,120 239,005 234,056
Total assets  197,676,646 287,899,874 322,794,214 422,360,073 482,607,964
Liabilities
Due to banks 18,920,636 19,090,060 18,418,926 17,345,024 15,214,461
Deposits and balances from customers 135,677,746 181,019,654 211,865,068 280,489,463 324,601,160
Tax payable 496,815 137,024 320,745 1,828,573 692,518
Deferred tax liability 3,870,437 2,345,641 2,454,218 1,620,650 1,431,391
Dividends payable 5,894,345 7,416,579 5,469
Other liabilities 6,841,125 18,725,051 14,788,641 8,705,581 11,185,264
Long-term finance 4,998,112 5,944,978 34,190,519 39,929,967
Total liabilities  165,806,759 226,315,542 259,686,921 351,596,389 393,060,230
Capital and reserves
Share capital 5,005,000 6,673,370 6,673,370 6,684,500 6,713,706
Share premium 18,233,653 18,108,176 18,236,171 18,572,040
Revaluation reserves 7,150,542 7,763,446 7,354,844 6,946,241 6,537,638
Statutory credit risk reserves 2,800,890 19,100
Other reserves 10,734,873 19,714,345 24,058,727 29,949,395 37,364,514
Retained earnings 6,178,582 9,199,518 6,893,076 8,947,377 20,359,836
Total equity  31,869,887 61,584,332 63,107,293 70,763,684 89,547,734
Total liabilities and equity  197,676,646 287,899,874 322,794,214 422,360,073 482,607,964