Central Bank of Afghanistan: Proforma Balance Sheet - August 2017

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1. Da Afehanistan Bank Proforma Balance sheet ASSETS Gold reserve Foreign currency cash reserve Due from banks and financial irlstitutions Investments Assistance as lender oflast resort Advances and other receivables Investment propefi Property and equipment Intangible asset Other assets Total assets Asad 1396 (Afs '000') Saratan 1396 (Afs'000') 62,625,159 112,255.448 215,743.946 166.778,563 22,8s1.534 1,527,603 52,900,997 96.383.583 206,966,027 r55.102.233 22,851,534 1,565,446 9,000 9,000 5,341,67s 714,596 13.075.932 600.323.355 5.301,980 114,596 l3.r 14.385 554.209.68r LIABILITIES AND EOUITY LIABILITIES Currency in circulation Capital notes Due to banks and financial institutions Due to customers IMF related liabilities Defined benefit plan Deferred grants Provisions and other liabilities Total liabilities 233,614,952 42,372,921 80,111,212 119,530.107 894,071 1.720.555 219,454.667 40.142,715 75,999,443 r06.062,480 883.684 r,716,291 146.t04 146,104 4.985-3ss 483.375.178 5.160.279 449,555.664 19,267,500 19,267,500 79,4t3,177 66,119,017 19-267-SfiO 104,654,017 EQUITY Capital Revaluation reserye General reserye Total equity 19.267.s00 116,948.t77 Total liabilities and equity 600.323.3ss Chief Financia