| |
Jordan Mortgage Refinance Company
Public Shareholding Company
Balance Sheet as at December 31, 2007
(In Jordanian Dinars)
___________________________________________________________________________
| |
Note |
2007 |
2006 |
| Assets |
|
|
|
| Cash & Cash equivalents |
3 |
|
|
| Refinance loans |
4 |
|
|
| Employees' housing loans |
|
|
|
| Available for sale investments |
|
|
|
| Interest receivable |
|
|
|
| Other current assets |
5 |
|
|
| Property and equipment, net |
6 |
|
|
| Total Assets |
|
|
|
| |
|
|
|
| Liabilities and Equity |
|
|
|
| Bonds |
7 |
|
|
| Government’s loan |
8 |
|
|
| Central Bank of Jordan loan |
9 |
|
|
| Accrued interest |
|
|
|
| Other current liabilities |
10 |
|
|
| Total Liabilities |
|
|
|
| |
|
|
|
|
11 |
|
|
Common Stock, par value JD1, authorized
and issued 5,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Liabilities and Shareholders’ Equity |
|
|
|
|
| |
|
|
|
|
|
FINANCIAL STATMENTS 
