CENTRAL BANK OF THE BALANCE

AS AT END OF ESFAND 1378

 

Table 58                                                                                                         Amount in

March 20,1999

ASSETS

March 20,2000

 

Note cover:

 

20,140,000,000,000

Gold, foreign exchange, quotas &

Subscriptions to international

Agencies and govt. obligations

23,880,000,000,000

174,048,320,263

Notes and coins held at the Central Bank

219,868,820,912

304,001,855,047

Other gold holdings

1,018,477,563,228

3,974,745,696,776

Foreign exchange assets

6,046,881,226,914

836,001,780,250

Government securities

2,635,524,220,000

 

 

Loan and credits to:

 

42,652,645,896,862

Government

41,512,967,113,258

14,314,144,348,448

Government institutions and corporations

13,808,398,195,442

56,966,790,245,310

 

55,321,365,308,700

 

11,852,456,436,524

Banks

18,938,737,541,279

1,547,331,944,356

Government revolving funds kept with banks

1,872,255,914,060

197,810,212,757

Fixed assets less depreciation cost

321,702,934,353

5,242,306,022,812

Other assets

4,474,956,398,286

101,235,492,514,095

 

114,729,769,927,732

 

10,343,267,555,219

Customers' obligations regarding opened letters

of credit and guarantees

7,490,604,298,918

111,578,760,069,314

 

122,220,374,226,650

 

70,494,212,811

Assets of the Central Bank Employees'

Retirement Fund

84,793,968,240

12,824,162,508

Assets of the Central Bank Employees'

Savings Fund

14,466,312,576

11,608,406,806

Assets of the Central Bank Employees'

Cooperative Fund

12,260,116,869

111,673,686,851,439

 

122,331,894,624,335

 

Executive Board

Mohsen Norbakhash

Gevernor

 

Mohammad Javad

Ebrahim

Ali Saghafi

Mohammad Jaafar

Akbar

Vahaji

Sheibani

 

Modjarrad

Komijani

Deputy Governor

Secretary General

Vice-Governor

Vice-Governor

Vice-Governor

 

 

ISLAMIC REPUBLIC OF IRAN

SHEET

( March 20, 2000)

Rials

March 20, 1999

LIABILITIES

March 20, 2000

20,140,000,000,000

Notes issued

23,880,000,000,000

205,129,776,587

Coins issued

253,558,320,109

250,000,000,000

Capital

300,000,000,000

 

 

Reserves:

 

206,657,849,366

Legal

243,370,660,928

54,662,555,116

Contingency

54,662,555,116

261,320,404,482

 

298,033,216,044

 

190,277,521,667

Income tax

211,171,074,309

57,633,000,000

Government's share of net profit

84,321,000,000

926,448

Profit carried forward

750,709

 

 

Deposits:

 

16,249,907,063,305

Government: sight

20,014,275,428,759

3,873,727,053,456

Government institutions & corporations: sight

5,274,091,814,918

20,123,634,116,761

 

25,288,367,243,677

 

 

Non-government public institutions &

 

686,355,317,137

corporations: sight

381,401,961,390

 

 

Banks & credit institutions:

 

30,598,603,766,000

Legal deposits

38,016,761,253,000

3,968,748,915,790

Sight deposits

2,188,577,450,641

-

Special term deposits

350,000,000,000

2,343,584,793,155

Advance payment on letters of credit

4,051,880,030,050

478,586,732,000

Special deposits

478,586,732,000

37,389,524,206,945

 

45,085,805,465,691

 

8,139,183,111,142

Other deposits

4,586,675,595,077

13,792,434,132,926

Other liabilities

14,360,435,300,726

101,235,492,514,095

 

114,729,769,927,732

 

10,343,267,555,219

Opened letters of credit and guarantees

7,490,604,298,918

111,578,760,069,314

 

122,220,374,226,650

 

70,494,212,811

Liabilities of the Central Bank

Employees' Retirement Fund

84,793,968,240

12,824,162,508

Liabilities of the Central Bank

Employees' Savings Fund

14,466,312,576

11,608,406,806

Liabilities of the Central Bank

Employees' Cooperative Fund

12,260,116,869

111,673,686,851,439

 

122,331,894,624,335

 

Supervisory Board

Seyyed Rassul

Mahmood Reza

Abdol Hossein

Hossein

Mohammad

Hoseini

Abaei Koopaei

Homami

Rashidi

Nabovati