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| Balance Sheet | | | | | | | | | | | | | Amount KWD'000 | 2009 | 2008 | 2007 | 2006 | 2005 | | Assets | | Cash and cash equivalent | 101,169 | 55,658 | 68,797 | 66,830 | 31,740 | | Financial Assets Held for Trading | 15,114 | 38,573 | 37,767 | 30,274 | 8,862 | | Financial Assets designated @ fair value through income statement | 207,682 | 380,281 | 507,630 | 413,130 | 167,261 | | Murabaha investments | 11,773 | 12,635 | 15,784 | 10,177 | - | | Loans and advances | 33,917 | 69,208 | 24,615 | 41,019 | 50,303 | | Financial investments available for sale | 56,293 | 70,891 | 18,087 | - | - | | Investments in associates | 171,845 | 274,594 | 95,782 | 52,062 | 14,578 | | Investments in unconsilidated subsidiary | | - | - | - | 2,059 | | Investment properties | 28,847 | 129,570 | 41,433 | 414 | 5,959 | | Other assets | 128,683 | 128,005 | 78,016 | 64,498 | 17,223 | | Goodwill | 18,071 | 18,175 | 4,437 | 419 | 2,003 | | Fixed assets | 19,422 | 21,100 | 20,609 | 13,068 | 707 | | Property under development | 39,943 | 54,073 | - | - | - | | | | | | | | Total Assets | 832,759 | 1,252,763 | 912,957 | 691,891 | 300,695 | | | | | | | | Shareholders' Equity and Liabilities | | Shareholder's Equity | | | | | | | Share capital | 131,243 | 131,243 | 85,956 | 70,545 | 27,808 | | Share premium | 230,323 | 397,084 | 91,873 | 91,040 | 21,284 | | Share option reserve | - | - | 1,765 | 965 | 365 | | Statutory reserve | - | 27,765 | 27,765 | 18,307 | 10,901 | | General reserve | - | 27,765 | 27,765 | 18,307 | 10,901 | | Treasury shsares | (58,998) | (59,029) | (1,542) | (20,467) | (6,991) | | Treasury shares reserve | 1,059 | 2,434 | 2,215 | 3,460 | 3,280 | | Cumulative changes in fair value | 4,407 | (620 | 3,373 | (286) | - | | Foreign exchange translation reserves | 3,625 | (864) | (2,842) | (70) | - | | Reatined earning | (148,826) | (222,291) | 86,723 | 62,583 | 52,947 | | | | | | | | Total Shareholder's Equity | 162,833 | 303,487 | 323,051 | 244,384 | 120,496 | | Minority interest | 59,945 | 36,297 | 6,414 | 4,582 | 8,608 | | | | | | | | Total Equity | 222,778 | 339,784 | 329,465 | 248,966 | 129,104 | | | | | | | | Liabilities | | Short term borrowings | 55,256 | 550,951 | 244,349 | 201,670 | 54,796 | | Wakala payable (short term Islamic borrowings) | 6,508 | 143,525 | 149,167 | 134,286 | 87,248 | | Meduim term borrowings | 441,889 | - | 84,754 | 55,972 | - | | Bonds | 75,118 | 103,908 | 65,000 | 20,000 | 20,000 | | Other liabilities | 31,210 | 114,595 | 40,222 | 30,997 | 9,547 | | | | | | | | Total Liabilities | 609.981 | 912,979 | 583,492 | 442,925 | 171,591 | | Total Shareholder's Equity and Liabilities | 832,759 | 1,252,763 | 912,957 | 691,891 | 300,696 |
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