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
164.00
164.00
172.00
180.00
190.00
190.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
809.75
729.11
761.61
832.92
1,202.91
1,062.50
Shareholder's Funds
973.75
893.11
933.61
1,012.92
1,392.91
1,252.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
9,171.70
9,189.41
8,551.76
8,602.19
8,813.27
9,076.47
Borrowings
528.48
685.62
972.54
961.82
948.85
935.17
Other Liabilities & Provisions
675.75
680.31
676.71
753.70
429.62
476.93
Total Liabilities
11,438.94
11,546.70
11,238.97
11,448.16
11,714.12
11,789.20
APPLICATION OF FUNDS
Cash and balance
6,187.28
6,377.31
5,796.31
5,729.99
6,225.39
6,801.10
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
529.02
473.36
610.59
618.64
595.95
598.17
Advances
4,395.21
4,388.97
4,370.38
4,617.99
4,293.58
4,021.20
Gross Block
118.30
124.00
136.95
135.46
122.50
196.38
Less : Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
87.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-118.30
-124.00
-136.95
-135.46
-122.50
-284.28
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
209.13
178.37
314.94
331.16
456.67
235.13
Total Assets
11,438.94
11,546.70
11,238.97
11,448.16
11,714.12
11,789.20
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 -0.19% vs 7.46% in Dec 2003
Advances
YoY Growth in year ended Dec 2004 is 0.14% vs 0.43% in Dec 2003
Investments
YoY Growth in year ended Dec 2004 is 11.76% vs -22.47% in Dec 2003
TOTAL ASSETS
YoY Growth in year ended Dec 2004 is -0.93% vs 2.74% in Dec 2003
Compare Balance Sheet Results of Liechtensteinische Landesbank AG
Figures in Million
Consolidated - Balance Sheet Results
Change(CHF)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
164.00
341.11
-177.11
-51.92%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
809.75
364.10
445.65
122.40%
Shareholder's Funds
973.75
705.21
268.54
38.08%
Minority Interest
0
0
0.00
0.00%
Deposits
9,171.70
8,212.19
959.51
11.68%
Borrowings
528.48
3,673.96
-3,145.48
-85.62%
Other Liabilities & Provisions
675.75
114.75
561.00
488.89%
Total Liabilities
11,438.94
12,783.09
-1,344.15
-10.52%
APPLICATION OF FUNDS
Cash and balance
6,187.28
848.30
5,338.98
629.37%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
529.02
326.97
202.05
61.79%
Advances
4,395.21
10,995.74
-6,600.53
-60.03%
Gross Block
118.30
259.87
-141.57
-54.48%
Less : Accumulated Depreciation
0
59.19
-59.19
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-118.30
-319.06
200.76
62.92%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
209.13
379.99
-170.86
-44.96%
Total Assets
11,438.94
12,783.09
-1,344.15
-10.52%
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 9,171.70 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is -0.19% vs 7.46% in Dec 2003
Annual - Advances
Advances 4,395.21 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 0.14% vs 0.43% in Dec 2003
Annual - Investments
Investments 529.02 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is 11.76% vs -22.47% in Dec 2003
Annual - TOTAL ASSETS
TOTAL ASSETS 11,438.94 Million
in Dec 2004Figures in Million
YoY Growth in year ended Dec 2004 is -0.93% vs 2.74% in Dec 2003






