Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'03
Dec'02
Dec'01
Dec'00
Dec'99
SOURCES OF FUNDS
No of Months
12
12
12
12
12
Share Capital
273.60
251.66
258.94
251.66
311.14
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
Total Reserve
148.70
129.29
91.67
97.11
105.76
Shareholder's Funds
422.31
380.95
350.62
348.76
416.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
Deposits
4,210.33
4,005.55
3,966.88
2,691.01
3,118.32
Borrowings
644.38
739.26
774.48
1,089.87
1,555.31
Other Liabilities & Provisions
132.74
106.40
116.36
71.28
324.26
Total Liabilities
5,425.25
5,243.54
5,221.94
4,200.92
5,414.79
APPLICATION OF FUNDS
Cash and balance
1,129.85
1,027.88
788.80
501.58
1,113.88
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
Investments
654.49
883.86
1,301.57
735.11
421.20
Advances
3,014.72
2,771.21
2,621.43
2,535.94
3,121.80
Gross Block
583.83
525.12
602.46
444.96
399.52
Less : Accumulated Depreciation
250.12
225.44
283.71
234.53
207.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
-833.95
-750.55
-886.17
-679.49
-607.46
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Other Assets
213.04
185.10
159.72
199.07
292.73
Total Assets
5,425.25
5,243.54
5,221.94
4,200.92
5,414.79
Contingent Liability
0.00
0.00
0.00
0.00
0.00
Bills for collection
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 2003 is 5.11% vs 0.97% in Dec 2002
Advances
YoY Growth in year ended Dec 2003 is 8.79% vs 5.71% in Dec 2002
Investments
YoY Growth in year ended Dec 2003 is -25.95% vs -32.09% in Dec 2002
TOTAL ASSETS
YoY Growth in year ended Dec 2003 is 3.47% vs 0.41% in Dec 2002
Compare Balance Sheet Results of Banco Internacional del Perú SAA Interbank
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
273.60
3,102.90
-2,829.30
-91.18%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
148.70
4,038.39
-3,889.69
-96.32%
Shareholder's Funds
422.31
7,141.28
-6,718.97
-94.09%
Minority Interest
0
0
0.00
0.00%
Deposits
4,210.33
53,911.78
-49,701.45
-92.19%
Borrowings
644.38
19,350.39
-18,706.01
-96.67%
Other Liabilities & Provisions
132.74
990.61
-857.87
-86.60%
Total Liabilities
5,425.25
81,979.38
-76,554.13
-93.38%
APPLICATION OF FUNDS
Cash and balance
1,129.85
2,327.25
-1,197.40
-51.45%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
654.49
27,118.63
-26,464.14
-97.59%
Advances
3,014.72
47,354.03
-44,339.31
-93.63%
Gross Block
583.83
3,212.63
-2,628.80
-81.83%
Less : Accumulated Depreciation
250.12
1,655.97
-1,405.85
-84.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-833.95
-4,868.60
4,034.65
82.87%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
213.04
1,957.07
-1,744.03
-89.11%
Total Assets
5,425.25
81,979.38
-76,554.13
-93.38%
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 4,210.33 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 5.11% vs 0.97% in Dec 2002
Annual - Advances
Advances 3,014.72 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 8.79% vs 5.71% in Dec 2002
Annual - Investments
Investments 654.49 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is -25.95% vs -32.09% in Dec 2002
Annual - TOTAL ASSETS
TOTAL ASSETS 5,425.25 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 3.47% vs 0.41% in Dec 2002
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