Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'05
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
1,177.65
1,001.00
715.00
715.00
650.00
650.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
10,028.80
7,902.20
6,458.34
5,137.07
4,822.35
4,897.32
Shareholder's Funds
11,206.44
8,903.20
7,173.34
5,852.07
5,472.35
5,547.32
Minority Interest
148.79
124.68
118.12
29.03
0.00
14.30
Deposits
1,28,130.80
1,18,341.94
1,00,947.75
87,835.41
75,518.82
62,752.58
Borrowings
22,020.78
21,286.83
18,375.66
14,526.94
6,461.57
11,183.26
Other Liabilities & Provisions
13,393.17
13,153.68
14,334.90
11,614.61
12,182.47
10,005.19
Total Liabilities
1,74,987.11
1,61,760.65
1,40,894.20
1,19,810.16
99,685.27
89,790.57
APPLICATION OF FUNDS
Cash and balance
29,759.56
29,233.70
25,075.96
22,974.16
18,390.09
15,702.73
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
25,453.06
26,254.42
23,349.77
16,833.81
13,525.58
7,912.50
Advances
95,675.73
83,701.44
69,629.25
58,746.88
46,833.08
46,771.40
Gross Block
11,034.60
10,573.27
10,107.32
8,524.44
6,839.24
3,666.50
Less : Accumulated Depreciation
3,142.44
2,614.23
2,215.51
1,809.02
1,500.30
1,229.55
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-14,177.04
-13,187.50
-12,322.84
-10,333.46
-8,339.54
-4,896.05
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
16,036.00
14,442.64
14,755.47
14,320.81
15,427.57
15,941.15
Total Assets
1,74,987.11
1,61,760.65
1,40,894.20
1,19,810.16
99,685.27
89,790.57
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 2005 is 8.27% vs 17.23% in Dec 2004
Advances
YoY Growth in year ended Dec 2005 is 14.31% vs 20.21% in Dec 2004
Investments
YoY Growth in year ended Dec 2005 is -3.05% vs 12.44% in Dec 2004
TOTAL ASSETS
YoY Growth in year ended Dec 2005 is 8.18% vs 14.81% in Dec 2004
Compare Balance Sheet Results of Hatton National Bank Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
1,177.65
688.88
488.77
70.95%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
10,028.80
5,306.46
4,722.34
88.99%
Shareholder's Funds
11,206.44
5,995.34
5,211.10
86.92%
Minority Interest
148.79
487.80
-339.01
-69.50%
Deposits
1,28,130.80
63,786.29
64,344.51
100.88%
Borrowings
22,020.78
13,010.32
9,010.46
69.26%
Other Liabilities & Provisions
13,393.17
3,742.80
9,650.37
257.84%
Total Liabilities
1,74,987.11
87,511.43
87,475.68
99.96%
APPLICATION OF FUNDS
Cash and balance
29,759.56
11,518.75
18,240.81
158.36%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
25,453.06
21,236.34
4,216.72
19.86%
Advances
95,675.73
50,091.61
45,584.12
91.00%
Gross Block
11,034.60
3,868.90
7,165.70
185.21%
Less : Accumulated Depreciation
3,142.44
1,674.70
1,467.74
87.64%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-14,177.04
-5,543.60
-8,633.44
-155.74%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
16,036.00
2,051.23
13,984.77
681.77%
Total Assets
1,74,987.11
87,511.43
87,475.68
99.96%
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 1,28,130.80 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 8.27% vs 17.23% in Dec 2004
Annual - Advances
Advances 95,675.73 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 14.31% vs 20.21% in Dec 2004
Annual - Investments
Investments 25,453.06 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is -3.05% vs 12.44% in Dec 2004
Annual - TOTAL ASSETS
TOTAL ASSETS 1,74,987.11 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 8.18% vs 14.81% in Dec 2004






