Central Bank of Jordan Circular No. 2/23/2763 Regarding Submission of Debt and Provision Details

In the Name of Allah, the Most Gracious, the Most Merciful

Central Bank of Jordan

Reference No.: 2/23/2763
Date: 24/6/2013 AD
Corresponding to: 8/8/1434 AH

Circular to Licensed Banks

Greetings,

Pursuant to the provisions of Article 45(A) of the Central Bank of Jordan Law No. (23) of 1971 and its amendments, you are requested to provide us with the data specified in the attached schedule for the end of the first and third quarters of each year, starting from 2003 and continuing thereafter. This applies to both Jordan branch data and consolidated financial statements. These data must be submitted to us electronically (Excel Sheet) within a maximum period of two weeks from the date of this circular.

Please accept our highest regards.

Governor
Dr. Ziad Frieze

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Central Bank of Jordan

Schedule of Debt and Provision Details for the Year ....................

(In Thousands of Dinars)

	Jordan Branch Data	Consolidated Financial Statements
1. Debt Details	As of End of First Quarter	As of End of Third Quarter	As of End of First Quarter	As of End of Third Quarter
Performing Debts
Debts Under Monitoring
Substandard Debts (including suspended interest and commissions)
Doubtful Debts (including suspended interest and commissions)
Loss Debts (including suspended interest and commissions)
Total Non-Performing Debts (including suspended interest and commissions)
Suspended Interest and Commissions on Substandard Debts
Suspended Interest and Commissions on Doubtful Debts
Suspended Interest and Commissions on Loss Debts
Total Suspended Interest and Commissions
Assets Acquired in Settlement of Debts
2. Provision Details
Provision for Substandard Debt Impairment
Provision for Doubtful Debt Impairment
Provision for Loss Debt Impairment
Total Provision for Non-Performing Debt Impairment
Provision for Debts Under Monitoring Impairment
3. Movements	During First Quarter	During Third Quarter	During First Quarter	During Third Quarter
Debts Classified as Non-Performing
Debts Written Off
Debts Settled and/or Rescheduled and Became Performing
Assets Acquired in Settlement of Debts

• The data required in Items 1 and 2 represent the balance of the item at the end of the quarter.
  The data required in Item 3 represent the volume of the item during the quarter.