solve the return on capital employed for 2018 and 2019 with the analysis, explanation of results and decision makin

Abu Dhabi Islamic Bank PJSC CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2019 No 2019 AED 2018 AED 200 19.823.409 = ST * En 15 16 17 18 19 20 21 22 2.283.242 1,080,027 34,627,565 46,480,441 10.658,620 2,281.665 1,280,677 1.341.436 744.849 2.860,736 2.268.665 255.239 16,731,200 4,922 1.351.129 33,607,036 45,069.611 11,781.257 1.885,572 1,206,159 1.397.177 335/645 3.250,147 1.86.661 26 125.937.171 125.193.913 27 28 29 ASSETS Cash and balances with central banks Balances and wakala deposits with Islamic banks and other financial institutions Murabaha and mudarsha with financial institutions Murabaha and other Islamic financing jara financing Investment in salak measured at amortised cost Investments measured at fair value Investment in associates and joint ventures Investment properties Development properties Others Property and equipment Goodwill and intangibles TOTAL ASSETS LIABILITIES Due to financial institutions Depositor's Other liabilities Total Tibi EQUITY Share capital Legal reserve Gencral reserve Credit risk reserve Retained camnings Proposed dividend to charity Other reserves Tier I sukuk Kquity attributable to the equity und Tier 1 sokak bolders of the lank Non-controlling interest Total equity TOTAL LIABILITIES AND EQUITY CONTINGENT LIABILITIES AND COMMITMENTS 3,461,478 101,464,275 3.01.001 106.883.254 4,138.254 100,401,747 2.915.229 107.457.230 30 31 31 31 3.632,000 2.640,705 2.250,033 400,000 5,756,978 20,000 (361,775) 4.254.375 122.000 2.640,705 1.980.27 400.000 5.152.466 31.000 (865,449) 4.754375 33 34 17.725,934 35 17.736 19.092,316 IL101 19.103412 125.987.121 SL682 125.193.913 36 10.07.12 Marin Mann Group Chief Executive Officer 1. Jawaan Awaidha Suhail Al Khali Chairman The attached notes 1 to 45 form part of these consolidated financial statements 12 Abu Dhabi Islamic Bank PSC CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Year ended 31 December 2019 2019 MED 900 2.601,111 2018 AED WO 2.500,786 24.811 (4,900) 40 (34,405) (4,900) Notes PROFIT FOR THE YEAR AFTER ZAKAT AND TAX Other comprehensive gale (les) Items that will not be rockowsfied to controlidated income statement Net gain (loss) on valuation of equity investments carried at fair value through other comprehensive income 33 Directors' remuneration paid Items that may subsequently be reclassified to consolidated income statement Net movement in valuation of investments in sukuk carried at fair value through other comprehensive income 33 Exchange differences arising on translation of foreign operations 33 (Loss) gain on hedge of foreign operations Fair value gain (loss) on cash flow hedges OTHER COMPREHENSIVE GAIN (LOSS) FOR THE YEAR TOTAL COMPREHENSIVE INCOME FOR THE YEAR Attributable to Equity holders of the Bank Non-controlling interest 11.951 62.159 (8,002) (32.169) (96,700) 21.130 33 33 95.318 (149.146) 2.351.640 2.696.449 2,350,940 700 2.695,434 1.015 2.696.449 2.351.640 The attached notes 1 to 45 form part of these consolidated financial statements. 11 Abu Dhabi Islamic Bank PJSC CONSOLIDATED INCOME STATEMENT Year ended 31 December 2019 2019 Notes AED 0 AED 131,299 100,271 5 OPERATING INCOME Income from mural, mudaraba and wakala with financial institutions Income from murabaha, mudaraba, ijara and other Islamic financing from customers Income from sukuk measured at amortised cost Income from investments measured at fair value Shure of results of associates and joint ventures Fees and commission income, net Foreign exchange income Income from investment properties Other income 6 4,500,165 500.550 131.001 15.202 1,083270 317.542 40,212 7 452470 300514 100004 3.97 1,05665 256.995 33.630 21654 678422 10 OPERATING EXPENSES Employees' costs General and administrative expenses Depreciation Amortisation of intangibles Provision for impairment, net (1.529470) (954.926) (313.703) (54.752) 1658.096 (1.522.44 (54.130 224255) 52752) 1620,097 11 1.147) 2637 PROFIT FROM OPERATIONS, BEFORE DISTRIBUTION TO DEPOSITORS 3,417.275 3.219.642 12 182.211 LOLOD 2.604.064 2,505.08 Distribution to deposites PROFIT FOR THE YEAR BEFORE ZAKAT AND TAX Zakat and tax PROFIT FOR THE YEAR AFTER ZAKAT AND TAX 2.601. Attribute to Equity holders of the Bank Non-controlling interest 2.600,096 -los 2.500.0036 20 2.601.01 Basic and diluted earnings per share attributable to ordinary shares (AED) 002 0.637 The attached notes i 10 45 form part of these consolidated financial statements 10