FIRST ISABELA COOPERATIVE, INC.
Minante 1, Cauayan City, Isabela
BALANCE SHEET
As of January 31,2010
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ASSETS |
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| Cash and Due from Other Banks
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| Loans and Receivables - Net |
1,078,701,000.00 |
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Bank Premises, Furniture, Fixtures and Equipment - Net |
88,650,000.00 |
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| Real and Other Properties Acquired - Net |
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| Other Assets |
14,848,000.00 |
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| TOTAL ASSETS |
P 1,659,782,000.00 |
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| LIABILITIES AND STOCKHOLDERS' EQUITY |
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| LIABILITIES |
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| Deposit Liabilites |
P 1,019,993,000.00 |
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| Bills Payable |
341,596,000.00 |
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| Other Liabilites |
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| TOTAL |
P 1,433,031,000.00 |
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| STOCKHOLDERS' EQUITY |
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| Capital |
P 50,000,000.00 |
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| Surplus Free |
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| Surplus Reserve |
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| Other Stockholders' Equity |
3,265,000.00 |
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| TOTAL |
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TOTAL LIABILITIES AND STOCKHOLDERS EQUITY'S |
P 1,659,782,000.00
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| RATIOS: |
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| Return on Average Assets |
0.24% |
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| Return on Average Equity |
1.58% |
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Samson T. Daguio
Head, Acctg.Department |
 Soledad S. Cabantac
Executive Vice-President |
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