| Information and Reporting Unit, Banking Supervision Division | 30/06/2001 | |
| Statement for the second quarter | ||
| Mortgage banks and their subsidiaries, main data, NIS million | ||
| Taken from the quarterly report to 30.06.2001. Adjusted to the CPI for 06.2001. | ||
| Summary consolidated balance sheet | 30.06.2001 | 31.12.2000 |
| Cash and deposits in banks | 982 | 295 |
| Securities | 161 | 174 |
| Credit to the public | 97,608 | 95,473 |
| Credit to the government | 4 | 5 |
| Investments in companies included on an equity basis | 0 | 1 |
| Buildings and equipment | 237 | 243 |
| Other assets | 295 | 264 |
| Total assets | 99,289 | 96,455 |
| Deposits of the public | 42,131 | 41,911 |
| Deposits of banks | 45,484 | 43,642 |
| Deposits of the government | 1,956 | 1,769 |
| Bonds and subordinated notes | 3,730 | 3,332 |
| Other liabilities | 575 | 636 |
| Total liabilities | 93,876 | 91,291 |
| Quasi-capital items | 0 | 0 |
| Minority shareholders' rights | 23 | 25 |
| Equity | 5,390 | 5,139 |
| Summary consolidated profit and loss statement | Six months to | |
| 30.06.2001 | 30.06.2000 | |
| Net interest profit before loan-loss provision | 543.8 | 512.6 |
| Loan-loss provision | 113.8 | 89.2 |
| Operating and other income | 403.1 | 397.8 |
| Of which: Operating income | 394.1 | 387.5 |
| Operating and other expenses | 353.0 | 326.4 |
| Of which: Salaries and related expenses | 195.2 | 175.2 |
| Ordinary before-tax provision | 480.2 | 494.9 |
| Provision for taxes on ordinary profit | 229.3 | 230.9 |
| Ordinary after-tax profit | 250.9 | 263.9 |
| Bank's share in the profit of subsidiaries | 0.0 | 0.0 |
| Share of minority shareholders in profit of consolidated companies | -1.2 | -1.3 |
| Extraordinary after-tax profit | 0.0 | 0.0 |
| Net profit | 249.7 | 262.6 |
| Profit after the effect of the difference between the known index and the "in lieu" index | 268.6 | 278.9 |
| 24 | ||