|  |  |  |  |  | Notes | Jun. 30, 2019 |  | Jun. 30, 2018 |  | EGP Thousands |  | EGP Thousands |  |  |  |  |  | Net profit for the period |  | 5,358,020 |  | 4,416,955 | Reserve for financial assets at fair value through OCI |  | 2,729,193 |  | (2,410,531) | Total other comprehensive income for the period |  | 8,087,213 |  | 2,006,424 |  |  |  |  |  |  |  |  |  |  | Separate cash flow for the period ended June 30, 2019 |  | Notes | Jun. 30, 2019 |  | Jun. 30, 2018 |  |  | EGP Thousands |  | EGP Thousands |  |  |  |  |  | Cash flow from operating activities |  |  |  |  | Profit before income tax |  | 7,399,456 |  | 5,917,088 | Adjustments to reconcile net profit to net cash provided by operating activities |  |  |  |  | Fixed assets depreciation | 24 | 275,052 |  | 180,206 | Impairment charge for credit losses | 12 | 875,635 |  | 1,291,167 | Other provisions charges | 29 | 3,140 |  | 99,715 | Provisions charges - due from banks | 12 | 29,156 |  | - | Provisions charges - financial investments | 12 | (109,667) |  | - | Impairment charge for other assets | 23 | 52,772 |  | 214,000 | Exchange revaluation differences for financial assets at fair value through OCI | 21 | 886,795 |  | (91,952) | Intangible assets amortization | 40 | 65,104 |  | 65,104 | Impairment charge financial assets at fair value through OCI | 21 | 45,664 |  | 19,842 | Exchange differences in financial investments in subsidiary | 22 | 3,020 |  | (401) | Utilization of other provisions | 29 | 1,878 |  | (872) | Other provisions no longer used | 29 | (126,575) |  | (62,000) | Exchange differences of other provisions | 29 | (69,724) |  | (790) | Profits from selling property, plant and equipment | 11 | (1,439) |  | - | (Profits) losses from selling financial investments | 21 | (65,445) |  | (421,837) | Shares based payments |  | 247,998 |  | 215,861 | Operating profits before changes in operating assets and liabilities  |  | 9,512,820 |  | 7,425,131 |  |  |  |  |  | Net decrease (increase) in assets and liabilities |  |  |  |  | Due from banks | 16 | (25,049,337) |  | (27,757,024) | Treasury bills and other governmental notes | 41 | 24,315,394 |  | 20,314,670 | Financial assets at fair value through P&L | 21 | 2,262,513 |  | 389,097 | Derivative financial instruments | 20 | (75,592) |  | (42,938) | Loans and advances to banks and customers | 18 - 19 | (4,776,117) |  | (19,945,443) | Other assets | 42 | 1,289,326 |  | (567,525) | Due to banks | 25 | (5,879,606) |  | 3,779,710 | Due to customers | 26 | 20,263,230 |  | 16,103,171 | Income tax obligations paid |  | (3,625,579) |  | (2,778,973) | Other liabilities | 28 | (1,225,572) |  | (1,480,689) | Net cash provided from operating activities |  | 17,011,480 |  | (4,560,813) |  |  |  |  |  | Cash flow from investing activities |  |  |  |  | Payment for purchases of subsidiary and associates |  | - |  | (10,575) | Payment for purchases of property, plant, equipment and branches constructions |  | (840,953) |  | (404,485) | Proceeds from selling property, plant and equipment | 11 | 1,439 |  | - | Proceeds from redemption of financial assets at amortized cost | 21 | 33,290,053 |  | 4,982,600 | Payment for purchases of financial assets at amortized cost | 21 | (32,633,462) |  | - | Payment for purchases of financial assets at fair value through OCI | 21 | (11,433,512) |  | (10,731,239) | Proceeds from selling financial assets at fair value through OCI |  | 5,105,870 |  | 724,732 | Net cash used in investing activities |  | (6,510,565) |  | (5,438,967) |  |  |  |  |  | Cash flow from financing activities |  |  | Increase in long term loans | 27 | (230,801) | 24,901 | Dividend paid |  | (2,700,544) | (2,143,177) | Net cash used in (provided from) financing activities |  | (2,931,345) | (2,118,276) |  |  |  |  |  |  | Net increase (decrease) in cash and cash equivalent during the period |  | 7,569,570 | (12,118,056) | Beginning balance of cash and cash equivalent |  | 34,303,645 | 49,208,837 | Cash and cash equivalent at the end of the period |  | 41,873,215 | 37,090,781 |  |  |  |  |  |  |  | Cash and cash equivalent comprise: |  |  | Cash and balances with central bank | 15 | 24,993,377 | 24,601,352 | Due from banks | 16 | 66,543,158 | 51,245,308 | Treasury bills and other governmental notes | 17 | 25,344,096 | 33,938,896 | Obligatory reserve balance with CBE | 15 | (15,980,212) | (14,042,817) | Due from banks with maturities more than three months |  | (33,329,274) | (24,312,780) | Treasury bills with maturity more than three months |  | (25,697,930) | (34,339,178) | Total cash and cash equivalent |  | 41,873,215 | 37,090,781 |  |  |  |  |  |  |
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