Union Natl Bk (UNB)

5.850 -0.050 (-0.85%)
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UNB Balance Sheet

Total Current Assets
Name
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
- - - - -
105,005.23 106,989.21 104,936.47 100,571.18 106,339.63
Cash & Due from Banks 7,771.06 6,885.70 6,802.01 6,572.60 6,771.24
Other Earning Assets, Total 22,369.50 25,341.10 26,280.32 23,927.73 27,738.93
Net Loans 72,242.66 72,331.21 69,216.20 67,324.37 69,116.27
Property/Plant/Equipment, Total - Net 410.76 316.07 320.76 308.11 302.09
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 83.50 80.80 81.11 80.89 82.08
Intangibles, Net - - - - -
Long Term Investments - - - - -
Other Long Term Assets, Total - - - - -
Other Assets, Total 2,127.74 2,034.34 2,236.08 2,357.48 2,329.02
- - - - -
86,370.39 88,182.25 85,926.23 82,025.76 88,143.77
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Total Deposits 78,714.85 80,840 75,647.52 71,730.51 77,744.43
Other Bearing Liabilities, Total - - - - -
Total Short Term Borrowings - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total - - - - -
Total Long Term Debt 5,117.53 5,115.60 7,948.84 7,947.34 7,947.13
Long Term Debt 5,117.53 5,115.60 7,948.84 7,947.34 7,947.13
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 149.43 149.32 164.42 160.56 158.42
Other Liabilities, Total 2,388.59 2,077.32 2,165.46 2,187.35 2,293.79
18,634.84 18,806.96 19,010.24 18,545.42 18,195.86
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,751.43 2,751.43 2,751.43 2,751.43 2,751.43
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 14,542.28 14,893.90 14,971.38 14,581.96 14,168.53
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,341.13 1,161.63 1,287.43 1,212.03 1,275.90
105,005.23 106,989.21 104,936.47 100,571.18 106,339.63
2,751.43 2,751.43 2,751.43 2,751.43 2,751.43
- - - - -

* In Millions of AED (except for per share items)

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