2006 2005
Taka Taka
39 Other liabilities    
Current year's figure          3,715,166,371         3,258,749,083
Less: Customers A/c              (16,771,435)             (52,974,881)
Other liabilities excluding customers A/c          3,698,394,936         3,205,774,202
Less: Provision for loans & advances             (412,650,000)           (829,500,000)
Less: Recov. of loans previ. written off              (70,000,000)             (88,700,000)
Less: Provision for  tax             (618,000,000)           (640,000,000)
Less: Proposed dividend (Profit)              (39,932,960)             (19,966,480)
Add: Last year's cash dividend                  19,966,480               49,916,200
Less: Benevolent fund                (2,500,000)                (2,500,000)
         2,575,278,456         1,675,023,922
Less: Last year's figure        (3,205,774,202)        (2,826,093,101)
Other liabilities (i)             (630,495,746)        (1,151,069,179)
 Exchange equilazation fund                55,578,851               55,578,851
Add: Asset Revaluation Reserve on Govt. Sec.                     335,116                        -  
Add: Retained surplus                14,819,061                        -  
Add: Borrowings                 56,194,089               46,508,006
            126,927,117             102,086,857
Less: Last year's figure             (102,086,857)           (512,988,292)
               24,840,260           (410,901,435)
Less: Retained earning (2005)                (3,569,539)                        -  
Other liabilities (ii)                21,270,721           (410,901,435)
Total  (i+ii)            (609,225,025)        (1,561,970,614)