Annex 2 SAMA Prudential Return Supervisory Loan Provisioning For the Quarter Ending

No: 241000000312

Date(g): 19/1/2004 | Date(h): 27/11/1424

Status: In-Force

		(SR 000's) Current Quarter
		Gross Loan Amount	Interest in Suspense	General Provision	Specific Provision	Total	Total Previous QTR	Current QTR Charge to Net Income
1.	Standard
2.	Special Mention
3.	Substandard
4.	Doubtful
5.	Loss
TOTAL
6.	Provisions for Published Statements per IAS
	Retained Eaminqs:
	• Retained Earnings on Supervisory Returns
7.	Cumulative Charge (Addition) to Accumulated Retained Earnings on Supervisory Return
8.	Supervisory Retained Earnings at end of the period