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
130.10
130.10
130.10
130.10
92.60
92.60
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
3,005.86
2,578.71
2,587.14
2,472.68
1,556.42
1,486.22
Shareholder's Funds
3,135.96
2,708.81
2,717.24
2,602.78
1,649.02
1,578.82
Minority Interest
-5.97
-4.51
17.19
32.76
0.00
0.00
Deposits
28,424.91
22,810.65
21,695.78
17,727.94
100.61
40.75
Borrowings
2,133.03
2,211.22
1,058.78
4,617.77
16,764.58
12,604.12
Other Liabilities & Provisions
832.32
827.62
516.29
832.21
432.26
276.66
Total Liabilities
34,967.66
28,917.01
26,941.43
26,465.97
19,317.86
14,834.04
APPLICATION OF FUNDS
Cash and balance
12,275.90
8,822.50
8,984.32
7,747.82
4,124.48
2,285.41
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
21,173.60
18,410.90
15,596.23
16,629.53
13,806.01
11,575.90
Advances
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,685.62
1,720.62
994.11
969.67
958.18
841.39
Less : Accumulated Depreciation
850.25
831.94
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
-2,535.87
-2,552.56
-994.11
-969.67
-958.18
-841.39
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
200.38
283.29
431.19
406.84
285.92
131.33
Total Assets
34,967.66
28,917.01
26,941.43
26,465.97
19,317.86
14,834.04
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 24.61% vs 5.14% in Dec 2003
Advances
No Advances in the last few periods;
Investments
YoY Growth in year ended Dec 2004 is 15.01% vs 18.05% in Dec 2003
TOTAL ASSETS
YoY Growth in year ended Dec 2004 is 20.92% vs 7.33% in Dec 2003
Compare Balance Sheet Results of ING Bank Slaski SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PLN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
130.10
166.48
-36.38
-21.85%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
3,005.86
7,737.14
-4,731.28
-61.15%
Shareholder's Funds
3,135.96
7,903.62
-4,767.66
-60.32%
Minority Interest
-5.97
17.33
-23.30
-134.45%
Deposits
28,424.91
46,912.40
-18,487.49
-39.41%
Borrowings
2,133.03
0
2,133.03
0.00%
Other Liabilities & Provisions
832.32
1,552.96
-720.64
-46.40%
Total Liabilities
34,967.66
59,333.76
-24,366.10
-41.07%
APPLICATION OF FUNDS
Cash and balance
12,275.90
2,561.68
9,714.22
379.21%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
21,173.60
19,655.92
1,517.68
7.72%
Advances
0
33,679.60
-33,679.60
-100.00%
Gross Block
1,685.62
3,573.96
-1,888.34
-52.84%
Less : Accumulated Depreciation
850.25
1,496.95
-646.70
-43.20%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-2,535.87
-5,070.91
2,535.04
49.99%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
200.38
1,110.60
-910.22
-81.96%
Total Assets
34,967.66
59,333.76
-24,366.10
-41.07%
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 28,424.91 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 24.61% vs 5.14% in Dec 2003
Annual - Advances
No Advances in the last few periods
No Advances in the last few periods;
Annual - Investments
Investments 21,173.60 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 15.01% vs 18.05% in Dec 2003
Annual - TOTAL ASSETS
TOTAL ASSETS 34,967.66 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 20.92% vs 7.33% in Dec 2003
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
