Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
1,714.58
1,238.75
1,238.75
1,008.65
1,008.65
1,008.65
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
497.72
1,094.55
726.14
777.26
586.68
504.21
Shareholder's Funds
2,212.30
2,333.29
1,964.88
1,785.91
1,595.33
1,512.85
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
8,426.06
8,661.12
8,558.30
8,513.72
7,563.41
6,508.54
Borrowings
2,601.74
1,829.70
2,315.91
2,304.89
2,579.93
2,488.61
Other Liabilities & Provisions
2,566.61
2,800.93
306.94
336.20
404.59
653.74
Total Liabilities
15,806.71
15,625.04
13,146.04
12,940.73
12,143.25
11,215.44
APPLICATION OF FUNDS
Cash and balance
499.62
1,298.69
508.46
361.94
299.72
257.62
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
2,192.17
1,992.14
2,159.11
2,854.43
2,472.78
1,977.28
Advances
12,250.15
11,533.38
9,775.75
9,141.73
8,653.60
8,086.35
Gross Block
244.31
242.41
233.65
161.35
169.04
226.21
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
-244.31
-242.41
-233.65
-161.35
-169.04
-226.21
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
301.75
257.63
161.53
271.50
407.16
424.64
Total Assets
15,806.71
15,625.04
13,146.04
12,940.73
12,143.25
11,215.44
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 2021 is -2.71% vs 1.20% in Dec 2020
Advances
YoY Growth in year ended Dec 2021 is 6.21% vs 17.98% in Dec 2020
Investments
YoY Growth in year ended Dec 2021 is 10.04% vs -7.73% in Dec 2020
TOTAL ASSETS
YoY Growth in year ended Dec 2021 is 1.16% vs 18.86% in Dec 2020
Compare Balance Sheet Results of Mibanco - Banco de la Micro Empresa SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
1,714.58
2,226.47
-511.89
-22.99%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
497.72
2,001.61
-1,503.89
-75.13%
Shareholder's Funds
2,212.30
4,228.09
-2,015.79
-47.68%
Minority Interest
0
0
0.00
0.00%
Deposits
8,426.06
32,998.14
-24,572.08
-74.47%
Borrowings
2,601.74
10,849.07
-8,247.33
-76.02%
Other Liabilities & Provisions
2,566.61
773.68
1,792.93
231.74%
Total Liabilities
15,806.71
49,714.14
-33,907.43
-68.20%
APPLICATION OF FUNDS
Cash and balance
499.62
1,676.18
-1,176.56
-70.19%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
2,192.17
13,748.82
-11,556.65
-84.06%
Advances
12,250.15
31,770.57
-19,520.42
-61.44%
Gross Block
244.31
685.00
-440.69
-64.33%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-244.31
-685.00
440.69
64.33%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
301.75
1,363.20
-1,061.45
-77.86%
Total Assets
15,806.71
49,714.14
-33,907.43
-68.20%
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 8,426.06 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -2.71% vs 1.20% in Dec 2020
Annual - Advances
Advances 12,250.15 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 6.21% vs 17.98% in Dec 2020
Annual - Investments
Investments 2,192.17 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 10.04% vs -7.73% in Dec 2020
Annual - TOTAL ASSETS
TOTAL ASSETS 15,806.71 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 1.16% vs 18.86% in Dec 2020
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