Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Dec'07
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
2,226.47
1,944.23
1,843.43
1,471.24
1,109.30
852.90
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
2,001.61
1,760.61
1,540.49
1,416.43
1,123.54
1,133.80
Shareholder's Funds
4,228.09
3,704.84
3,383.91
2,887.68
2,232.84
1,986.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
32,998.14
30,612.78
26,392.76
22,134.05
21,004.46
17,204.20
Borrowings
10,849.07
6,706.31
6,836.77
3,872.72
8,759.33
4,862.24
Other Liabilities & Provisions
773.68
547.58
550.08
568.84
551.00
444.60
Total Liabilities
49,714.14
42,254.37
37,784.60
30,047.14
33,459.53
24,728.09
APPLICATION OF FUNDS
Cash and balance
1,676.18
1,397.20
1,104.39
889.80
861.62
647.67
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
13,748.82
9,915.16
11,149.95
7,926.90
10,322.13
6,831.72
Advances
31,770.57
28,922.03
24,006.07
19,806.53
20,568.44
16,227.66
Gross Block
685.00
1,004.91
820.61
700.96
652.03
613.82
Less : Accumulated Depreciation
0.00
458.67
395.33
345.69
321.56
323.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-685.00
-1,463.58
-1,215.94
-1,046.65
-973.58
-937.36
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Other Assets
1,363.20
1,068.38
750.51
774.37
1,140.73
560.14
Total Assets
49,714.14
42,254.37
37,784.60
30,047.14
33,459.53
24,728.09
Contingent Liability
0.00
0.00
0.00
0.00
0.00
0.00
Bills for collection
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Deposits
YoY Growth in year ended Dec 2012 is 7.79% vs 15.99% in Dec 2011
Advances
YoY Growth in year ended Dec 2012 is 9.85% vs 20.48% in Dec 2011
Investments
YoY Growth in year ended Dec 2012 is 38.66% vs -11.07% in Dec 2011
TOTAL ASSETS
YoY Growth in year ended Dec 2012 is 17.65% vs 11.83% in Dec 2011
Compare Balance Sheet Results of Banco BBVA Perú SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
2,226.47
2,852.82
-626.35
-21.96%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
2,001.61
1,775.80
225.81
12.72%
Shareholder's Funds
4,228.09
4,628.61
-400.52
-8.65%
Minority Interest
0
0
0.00
0.00%
Deposits
32,998.14
18,776.18
14,221.96
75.74%
Borrowings
10,849.07
7,063.81
3,785.26
53.59%
Other Liabilities & Provisions
773.68
439.94
333.74
75.86%
Total Liabilities
49,714.14
31,271.20
18,442.94
58.98%
APPLICATION OF FUNDS
Cash and balance
1,676.18
838.39
837.79
99.93%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
13,748.82
7,553.74
6,195.08
82.01%
Advances
31,770.57
19,922.01
11,848.56
59.47%
Gross Block
685.00
1,059.61
-374.61
-35.35%
Less : Accumulated Depreciation
0
650.22
-650.22
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-685.00
-1,709.82
1,024.82
59.94%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,363.20
1,297.89
65.31
5.03%
Total Assets
49,714.14
31,271.20
18,442.94
58.98%
Contingent Liability
0
0
0.00
0.00%
Bills for collection
0
0
0.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Deposits
Deposits 32,998.14 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 7.79% vs 15.99% in Dec 2011
Annual - Advances
Advances 31,770.57 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 9.85% vs 20.48% in Dec 2011
Annual - Investments
Investments 13,748.82 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 38.66% vs -11.07% in Dec 2011
Annual - TOTAL ASSETS
TOTAL ASSETS 49,714.14 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 17.65% vs 11.83% in Dec 2011
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