Projected Balance Sheet
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1
2PROJECTED BALANCE SHEET
Institution:
Year 1 KSh. '000
Year 2 KSh. '000
Year 3 KSh. '000
BALANCE SHEET
Ref No.
ASSETS
Cash and Balances Due from Banks & Financial Institutions
0
0
0
1.
Cash Balances(Both Local and Foreign)
2.
Balances Due from Banks and Financial Institutions
Trade Investments
0
0
0
3.
Kenya Government Securities
4.
Investments Securities
5.
Other Investments
Net Loan Portfolio
0
0
0
6.
Gross Loan Portfolio
7.
Impairment Loss Allowance
Accounts Receivables
0
0
0
8.
Tax Recoverable
9.
Deferred Tax Assets
10.
Retirement Benefit Assets
Net Fixed Assets
0
0
0
11.
Investment Properties
12.
Property and Equipment
13.
Prepaid Lease Rentals
14.
Intangible Assets
15.
Accumulated Depreciation & Amortisation
16.
Other Assets
Total Assets
0
0
0
LIABILITIES
17.
Demand Deposits
18.
Short Term Time Deposits
19.
Short Term Borrowings
Accounts Payables & Other Short Term Liabilities
0
0
0
20.
Tax Payable
21.
Dividends Payable
22.
Deferred Tax Liability
23.
Retirement Benefits Liability
24.
Other Short Term Liabilities
25.
Long Term Time Deposits
26.
Long Term Borrowings
27.
Other Long Term Liabilities
Total Liabilities
0
0
0
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