Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
32,469.00
32,332.00
31,186.00
31,213.00
30,928.00
30,951.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
1,99,204.00
1,82,602.00
1,66,783.00
1,50,478.00
1,52,578.00
1,65,943.00
Shareholder's Funds
2,31,673.00
2,14,934.00
1,97,969.00
1,81,691.00
1,83,506.00
1,96,894.00
Minority Interest
8,870.00
7,574.00
6,554.00
5,863.00
6,899.00
6,491.00
Deposits
37,42,019.00
37,37,228.00
35,93,125.00
35,76,973.00
36,04,381.00
35,07,323.00
Borrowings
1,47,035.00
1,10,223.00
1,96,281.00
2,29,647.00
1,65,434.00
1,62,535.00
Other Liabilities & Provisions
46,738.00
37,431.00
48,939.00
53,695.00
65,741.00
69,256.00
Total Liabilities
42,40,214.00
41,54,298.00
40,80,627.00
40,81,850.00
40,85,994.00
40,08,399.00
APPLICATION OF FUNDS
Cash and balance
2,57,415.00
1,13,337.00
1,06,257.00
1,56,598.00
1,17,821.00
1,88,877.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
16,89,878.00
17,18,623.00
15,58,960.00
14,54,842.00
15,09,765.00
14,12,491.00
Advances
21,68,101.00
21,91,131.00
22,57,076.00
23,18,040.00
23,00,221.00
22,22,174.00
Gross Block
85,965.00
87,055.00
88,394.00
90,237.00
93,645.00
97,843.00
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
-85,965.00
-87,055.00
-88,394.00
-90,237.00
-93,645.00
-97,843.00
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
37,661.00
40,592.00
51,613.00
33,889.00
37,247.00
72,526.00
Total Assets
42,40,214.00
41,54,300.00
40,80,629.00
40,81,853.00
40,85,994.00
40,08,399.00
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 Mar 2006 is 0.13% vs 4.01% in Mar 2005
Advances
YoY Growth in year ended Mar 2006 is -1.05% vs -2.92% in Mar 2005
Investments
YoY Growth in year ended Mar 2006 is -1.67% vs 10.24% in Mar 2005
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 2.07% vs 1.81% in Mar 2005
Compare Balance Sheet Results of Daishi Hokuetsu Financial Group, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
32,469.00
32,606.00
-137.00
-0.42%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
1,99,204.00
2,14,725.00
-15,521.00
-7.23%
Shareholder's Funds
2,31,673.00
2,47,331.00
-15,658.00
-6.33%
Minority Interest
8,870.00
2,515.00
6,355.00
252.68%
Deposits
37,42,019.00
36,24,279.00
1,17,740.00
3.25%
Borrowings
1,47,035.00
82,427.00
64,608.00
78.38%
Other Liabilities & Provisions
46,738.00
44,775.00
1,963.00
4.38%
Total Liabilities
42,40,214.00
40,82,903.00
1,57,311.00
3.85%
APPLICATION OF FUNDS
Cash and balance
2,57,415.00
55,324.00
2,02,091.00
365.29%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
16,89,878.00
15,56,739.00
1,33,139.00
8.55%
Advances
21,68,101.00
23,61,127.00
-1,93,026.00
-8.18%
Gross Block
85,965.00
79,069.00
6,896.00
8.72%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-85,965.00
-79,069.00
-6,896.00
-8.72%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
37,661.00
30,374.00
7,287.00
23.99%
Total Assets
42,40,214.00
40,82,905.00
1,57,309.00
3.85%
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 37,42,019.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 0.13% vs 4.01% in Mar 2005
Annual - Advances
Advances 21,68,101.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -1.05% vs -2.92% in Mar 2005
Annual - Investments
Investments 16,89,878.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -1.67% vs 10.24% in Mar 2005
Annual - TOTAL ASSETS
TOTAL ASSETS 42,40,214.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 2.07% vs 1.81% in Mar 2005






