Page 79 - Agib Bank Ltd Annual Report and IFRS Financial statements 2020
P. 79

Money Gram,                                                            639        675

                 Qodoo Float                                                            455      2,457
                 Sundry Debtors                                                                 -   479
                 IDB Facility Admin and Legal                                              -       337
                 Sale of Property                                                      7,077         -
                 Total other assets                                                   15,277    14,607




               29  Deposits from customers

                                                                                2020                2019

                 Current and demand accounts                                  972,714            365,494

                 Savings account                                            1,254,694           1,002,168

                 Bankers acceptances                                                -                  -

                 Investment Accounts:

                 3 Months                                                       9,094             10,949
                 6 Months                                                       6,306              3,635
                 12 Months                                                    239,925                       227,221
                 Total deposits from customers                              2,482,733           1,609,467



               30     Other liabilities

                                                                                2020                 2019

                 Other liabilities
                 Accrued Other Expenses                                         3,016
                 Provision for Bonus payment                                    2,381            -

                 Accrued Software Cost                                          5,250            -
                 Deferred Fixed Mudaraba                                       12,537          13,337
                 Dividend Payable                                               6,884          8,384
                 Other Payables                                                 3,616            44
                 Payable Remittance                                            23,152          10,776
                 Payable Social Security                                        335             340
                 Accrued Medical                                                652              -

                 Cleaning Expense                                               341              -
                 Path Annual Maintenance                                        2,440            -
                 RIA Express                                                    1,712
                 Western Union                                                  2,504
                 Small World Money Transfer                                     708

                 Moneygram                                                      484
                 Accrued Rent                                                   955


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              Annual Report and IFRS Financial Statements for the year ended 31 December 2020           78
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