EQTY Balance Sheet
 
Period ended: 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Unit: KES m KES m KES m KES m KES m
Statement type: Audited Audited Restated Audited Audited
View original statement: Download Download Download Download Download
Consolidated Statement of Financial Position 
Assets
Cash and cash equivalents 18,503 35,282 45,134 34,528 48,219
Loans and advances to customers 78,299 113,824 135,692 171,363 214,170
Finance lease receivables 3 1
Investment securities 31,988 30,502 41,101 44,572 48,369
Amounts due from related parties 106 124 2 122 189
Other assets 3,784 5,038 7,243 11,149 16,868
Tax recoverable 86 53 55 550 123
Investments in associate 1,260 1,366 1,457 1,574
Investments in subsidiary companies
Property and equipment 6,970 7,592 9,072 9,796 10,528
Prepaid leases 30 29 292 180 106
Intangible assets 1,041 1,352 1,415 2,069 3,425
Goodwill 887 887 887 887 N.A.
Deferred tax assets 61 244 820 939 2,574
Total assets  143,018 196,294 243,170 277,729 344,572
           
Liabilities 
Deposits from customers 104,431 144,165 167,913 195,153 245,918
Tax payable 701 487 2,365 64 463
Other liabilities 2,714 2,565 3,369 4,219 4,507
Borrowed funds 7,963 14,792 26,569 26,736 29,906
Deferred tax liability 5 38 2 2
Total liabilities  115,814 162,009 200,254 226,174 280,796
           
Equity
Share capital 1,851 1,851 1,851 1,851 1,851
Share premium 12,161 12,161 12,161 12,161 12,161
Retained earnings 11,204 17,719 25,088 32,662 43,055
Available for sale reserve -990 -1,062 -732 -702 N.A.
Loan loss reserve 414 521 603 753 1021
Foreign currency translation reserve -325 -529 -603 -643 N.A.
Revaluation reserve 40 34 32 32 N.A.
Other reserves -113 -113 -113 -113 N.A.
Proposed dividends 2,962 3,703 4,629 5,554 6,665
Total equity 27,204 34,285 42,916 51,555 63,776
Total liabilities and equity  143,018 196,294 243,170 277,729 344,572