Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
Dec'99
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
522.64
522.64
500.90
430.31
279.67
279.67
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
5,632.91
5,424.88
5,460.99
5,475.38
2,959.88
2,951.17
Shareholder's Funds
6,155.55
5,947.52
5,961.90
5,905.69
3,239.55
3,230.84
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
2,746.19
2,361.47
1,783.16
2,241.50
902.03
974.80
Borrowings
10,122.79
11,050.22
10,205.45
13,316.72
13,062.78
11,929.94
Other Liabilities & Provisions
13,911.49
13,754.36
13,320.19
10,959.04
3,243.76
2,518.99
Total Liabilities
33,948.09
34,034.98
32,161.76
33,150.44
21,002.49
19,159.88
APPLICATION OF FUNDS
Cash and balance
841.11
1,186.51
979.31
2,322.44
699.32
634.91
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
11,701.65
7,825.98
8,883.72
5,863.24
1,474.45
2,080.06
Advances
17,672.26
21,267.91
18,125.34
21,295.14
15,757.87
13,756.95
Gross Block
779.12
816.01
878.80
914.68
664.27
661.49
Less : Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-779.12
-816.01
-878.80
-914.68
-664.27
-661.49
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
1,218.73
1,173.86
1,289.66
347.73
1,551.95
1,179.97
Total Assets
33,948.09
34,034.98
32,161.76
33,150.44
21,002.49
19,159.88
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 2004 is 16.29% vs 32.43% in Dec 2003
Advances
YoY Growth in year ended Dec 2004 is -16.91% vs 17.34% in Dec 2003
Investments
YoY Growth in year ended Dec 2004 is 49.52% vs -11.91% in Dec 2003
TOTAL ASSETS
YoY Growth in year ended Dec 2004 is -0.26% vs 5.82% in Dec 2003
Compare Balance Sheet Results of Bank Handlowy w Warszawie SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PLN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
522.64
130.10
392.54
301.72%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
5,632.91
3,005.86
2,627.05
87.40%
Shareholder's Funds
6,155.55
3,135.96
3,019.59
96.29%
Minority Interest
0
-5.97
5.97
100.00%
Deposits
2,746.19
28,424.91
-25,678.72
-90.34%
Borrowings
10,122.79
2,133.03
7,989.76
374.57%
Other Liabilities & Provisions
13,911.49
832.32
13,079.17
1,571.41%
Total Liabilities
33,948.09
34,967.66
-1,019.57
-2.92%
APPLICATION OF FUNDS
Cash and balance
841.11
12,275.90
-11,434.79
-93.15%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
11,701.65
21,173.60
-9,471.95
-44.73%
Advances
17,672.26
0
17,672.26
0.00%
Gross Block
779.12
1,685.62
-906.50
-53.78%
Less : Accumulated Depreciation
0
850.25
-850.25
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-779.12
-2,535.87
1,756.75
69.28%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,218.73
200.38
1,018.35
508.21%
Total Assets
33,948.09
34,967.66
-1,019.57
-2.92%
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 2,746.19 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 16.29% vs 32.43% in Dec 2003
Annual - Advances
Advances 17,672.26 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is -16.91% vs 17.34% in Dec 2003
Annual - Investments
Investments 11,701.65 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 49.52% vs -11.91% in Dec 2003
Annual - TOTAL ASSETS
TOTAL ASSETS 33,948.09 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is -0.26% vs 5.82% in Dec 2003
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