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
3,102.90
2,557.74
2,557.74
2,228.29
1,508.29
1,286.53
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
4,038.39
3,737.91
2,981.31
2,600.99
2,591.64
1,921.31
Shareholder's Funds
7,141.28
6,295.65
5,539.05
4,829.28
4,099.93
3,207.84
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
53,911.78
44,299.21
45,109.01
38,975.62
41,315.25
30,937.08
Borrowings
19,350.39
16,096.81
14,869.35
6,735.77
5,995.32
5,861.85
Other Liabilities & Provisions
990.61
929.24
419.67
366.50
526.58
499.83
Total Liabilities
81,979.38
68,082.25
67,156.59
51,915.09
52,940.43
41,286.75
APPLICATION OF FUNDS
Cash and balance
2,327.25
2,381.10
1,860.13
1,768.29
1,891.70
1,180.76
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
27,118.63
20,015.21
24,018.92
15,785.41
17,280.16
15,066.38
Advances
47,354.03
41,284.34
36,843.82
30,603.12
30,575.19
22,217.06
Gross Block
3,212.63
2,944.35
2,816.90
2,517.14
1,980.12
1,766.63
Less : Accumulated Depreciation
1,655.97
1,465.38
1,351.99
1,239.91
1,186.24
1,132.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-4,868.60
-4,409.72
-4,168.89
-3,757.05
-3,166.36
-2,899.59
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
1,957.07
1,549.83
1,478.10
1,423.53
1,564.14
1,388.69
Total Assets
81,979.38
68,082.25
67,156.59
51,915.09
52,940.43
41,286.75
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 21.70% vs -1.80% in Dec 2011
Advances
YoY Growth in year ended Dec 2012 is 14.70% vs 12.05% in Dec 2011
Investments
YoY Growth in year ended Dec 2012 is 35.49% vs -16.67% in Dec 2011
TOTAL ASSETS
YoY Growth in year ended Dec 2012 is 20.41% vs 1.38% in Dec 2011
Compare Balance Sheet Results of Banco de Credito del Peru SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
3,102.90
273.60
2,829.30
1,034.10%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
4,038.39
148.70
3,889.69
2,615.80%
Shareholder's Funds
7,141.28
422.31
6,718.97
1,591.00%
Minority Interest
0
0
0.00
0.00%
Deposits
53,911.78
4,210.33
49,701.45
1,180.46%
Borrowings
19,350.39
644.38
18,706.01
2,902.95%
Other Liabilities & Provisions
990.61
132.74
857.87
646.28%
Total Liabilities
81,979.38
5,425.25
76,554.13
1,411.07%
APPLICATION OF FUNDS
Cash and balance
2,327.25
1,129.85
1,197.40
105.98%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
27,118.63
654.49
26,464.14
4,043.48%
Advances
47,354.03
3,014.72
44,339.31
1,470.76%
Gross Block
3,212.63
583.83
2,628.80
450.27%
Less : Accumulated Depreciation
1,655.97
250.12
1,405.85
562.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-4,868.60
-833.95
-4,034.65
-483.80%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,957.07
213.04
1,744.03
818.64%
Total Assets
81,979.38
5,425.25
76,554.13
1,411.07%
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 53,911.78 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 21.70% vs -1.80% in Dec 2011
Annual - Advances
Advances 47,354.03 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 14.70% vs 12.05% in Dec 2011
Annual - Investments
Investments 27,118.63 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 35.49% vs -16.67% in Dec 2011
Annual - TOTAL ASSETS
TOTAL ASSETS 81,979.38 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 20.41% vs 1.38% in Dec 2011
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