Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'02
Dec'01
Dec'00
SOURCES OF FUNDS
No of Months
12
12
12
Share Capital
12,178.50
12,178.50
12,178.50
Share warrants & Outstandings
0.00
0.00
0.00
Total Reserve
7,319.76
432.15
355.94
Shareholder's Funds
19,498.25
12,610.65
12,534.44
Minority Interest
208.68
203.52
0.00
Deposits
3,28,182.05
2,83,444.68
2,66,051.69
Borrowings
38,045.54
23,443.32
31,368.50
Other Liabilities & Provisions
11,243.34
8,629.17
13,264.54
Total Liabilities
4,03,012.53
3,33,750.60
3,28,605.23
APPLICATION OF FUNDS
Cash and balance
27,449.29
27,669.38
14,636.94
Balances with banks and money at call and short notice
0.00
0.00
0.00
Investments
1,79,749.82
1,05,723.69
1,02,858.68
Advances
0.00
0.00
0.00
Gross Block
9,889.84
8,897.81
8,503.75
Less : Accumulated Depreciation
2,705.22
3,023.39
2,539.28
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
-12,595.07
-11,921.20
-11,043.03
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Other Assets
1,85,661.23
1,88,481.82
1,99,143.77
Total Assets
4,03,012.53
3,33,750.60
3,28,605.23
Contingent Liability
0.00
0.00
0.00
Bills for collection
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Deposits
YoY Growth in year ended Dec 2002 is 15.78% vs 6.54% in Dec 2001
Advances
No Advances in the last few periods;
Investments
YoY Growth in year ended Dec 2002 is 70.02% vs 2.79% in Dec 2001
TOTAL ASSETS
YoY Growth in year ended Dec 2002 is 20.75% vs 1.57% in Dec 2001
Compare Balance Sheet Results of Habib Bank Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(PKR)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
12,178.50
3,065.27
9,113.23
297.31%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
7,319.76
8,043.42
-723.66
-9.00%
Shareholder's Funds
19,498.25
11,108.69
8,389.56
75.52%
Minority Interest
208.68
0
208.68
0.00%
Deposits
3,28,182.05
0
3,28,182.05
0.00%
Borrowings
38,045.54
42,623.63
-4,578.09
-10.74%
Other Liabilities & Provisions
11,243.34
2,17,883.99
-2,06,640.65
-94.84%
Total Liabilities
4,03,012.53
2,72,323.62
1,30,688.91
47.99%
APPLICATION OF FUNDS
Cash and balance
27,449.29
35,786.71
-8,337.42
-23.30%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
1,79,749.82
1,28,276.84
51,472.98
40.13%
Advances
0
97,200.18
-97,200.18
-100.00%
Gross Block
9,889.84
7,125.88
2,763.96
38.79%
Less : Accumulated Depreciation
2,705.22
2,543.05
162.17
6.38%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-12,595.07
-9,668.93
-2,926.14
-30.26%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,85,661.23
6,477.06
1,79,184.17
2,766.44%
Total Assets
4,03,012.53
2,72,323.62
1,30,688.91
47.99%
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 3,28,182.05 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is 15.78% vs 6.54% in Dec 2001
Annual - Advances
Advances 0.00 Million
in Dec 2002Figures in Million
No Advances in the last few periods;
Annual - Investments
Investments 1,79,749.82 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is 70.02% vs 2.79% in Dec 2001
Annual - TOTAL ASSETS
TOTAL ASSETS 4,03,012.53 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is 20.75% vs 1.57% in Dec 2001
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