| 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) | |||||