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BANQUE SAUDI FRANSI CONSOLIDATED BALANCE SHEET As at December 31, 2008 and 2007 - page 26 / 51

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26 / 51

463,954 11,793 (22,022)

74,900 25,348 (18,346)

529,597 83,324 (21,008)

1,068,451 120,465 (61,376)

997,594 102,960 (32,103)

453,725

81,902

591,913

1,127,540

1,068,451

BANQUE SAUDI FRANSI

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2008 and 2007 _______________________________________________________________________________________________

9

Property and equipment, net

SAR’ 000

Cost

Balance at the beginning of the year Additions Disposals and retirements

Balance at the end of the year

2007 Total

Land and

Leasehold

and

buildings

improvements

vehicles

Furniture, equipment

2008 Total

151,546

-

339,587

491,133

445,212

12,718

18,346

55,876

86,940

77,965

(2,390)

(18,346)

(20,442)

(41,178)

(32,044)

Balance at the end of the year

161,874

-

375,021

536,895

491,133

Net book value as at December 31, 2008

291,851

81,902

216,892

590,645

-

Net book value as at December 31, 2007

312,408

74,900

190,010

-

577,318

Accumulated depreciation and amortization

Balance at the beginning of the year Charge for the year Disposals and retirements

SAR’ 000

2008

2007

Accrued special commission receivable – banks and other financial institutions – investments – loans and advances – derivatives – other

43 63,125 489,642 - -

5,901 167,927 390,776 16,873 1,450

Total accrued special commission receivable

552,810

582,927

Accounts receivable Assets held under agency agreement Positive fair value of derivatives (note 11) Other real estate Others

221,334 500,000 4,925,609 4,800 297,284

167,417 - 2,417,499 4,800 331,201

Total

6,501,837

3,503,844

Land and buildings and leasehold improvements as at December 31, 2008 SAR 13 million (2007: SAR 5 million) and SAR 12 million (2007: SAR 21 mi and vehicles include information technology related assets.

10 Other assets

include work in progress amounting to llion) respectively. Furniture, equipment

26

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