Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'10
Mar'09
Mar'03
SOURCES OF FUNDS
No of Months
12
12
12
Share Capital
1,21,101.00
1,21,101.00
54,993.00
Share warrants & Outstandings
0.00
0.00
0.00
Total Reserve
1,78,889.00
88,481.00
1,31,374.00
Shareholder's Funds
2,99,990.00
2,09,582.00
1,86,367.00
Minority Interest
0.00
0.00
0.00
Deposits
68,33,170.00
65,65,179.00
53,53,714.00
Borrowings
1,31,832.00
3,34,761.00
63,198.00
Other Liabilities & Provisions
27,691.00
22,337.00
28,451.00
Total Liabilities
73,68,738.00
72,10,463.00
57,44,643.00
APPLICATION OF FUNDS
Cash and balance
1,83,986.00
5,92,719.00
4,21,366.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
Investments
18,41,895.00
14,96,246.00
15,21,435.00
Advances
51,43,790.00
48,85,930.00
36,47,500.00
Gross Block
1,15,758.00
1,06,864.00
76,702.00
Less : Accumulated Depreciation
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
-1,15,758.00
-1,06,864.00
-76,702.00
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Other Assets
29,441.00
54,639.00
32,694.00
Total Assets
73,68,738.00
72,10,465.00
57,44,646.00
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 Mar 2010 is 4.08% vs NA in Mar 2009
Advances
YoY Growth in year ended Mar 2010 is 5.28% vs NA in Mar 2009
Investments
YoY Growth in year ended Mar 2010 is 23.10% vs NA in Mar 2009
TOTAL ASSETS
YoY Growth in year ended Mar 2010 is 2.20% vs NA in Mar 2009
Compare Balance Sheet Results of North Pacific Bank, Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
1,21,101.00
8,800.00
1,12,301.00
1,276.15%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
1,78,889.00
32,786.00
1,46,103.00
445.63%
Shareholder's Funds
2,99,990.00
41,586.00
2,58,404.00
621.37%
Minority Interest
0
30.00
-30.00
-100.00%
Deposits
68,33,170.00
0
68,33,170.00
0.00%
Borrowings
1,31,832.00
0
1,31,832.00
0.00%
Other Liabilities & Provisions
27,691.00
1,831.00
25,860.00
1,412.34%
Total Liabilities
73,68,738.00
4,30,291.00
69,38,447.00
1,612.50%
APPLICATION OF FUNDS
Cash and balance
1,83,986.00
0
1,83,986.00
0.00%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
18,41,895.00
3,787.00
18,38,108.00
48,537.31%
Advances
51,43,790.00
0
51,43,790.00
0.00%
Gross Block
1,15,758.00
301.00
1,15,457.00
38,357.81%
Less : Accumulated Depreciation
0
28.00
-28.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-1,15,758.00
-329.00
-1,15,429.00
-35,084.80%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
29,441.00
0
29,441.00
0.00%
Total Assets
73,68,738.00
4,30,289.00
69,38,449.00
1,612.51%
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 68,33,170.00 Million
in Mar 2010Figures in Million
YoY Growth in year ended Mar 2010 is 4.08% vs NA in Mar 2009
Annual - Advances
Advances 51,43,790.00 Million
in Mar 2010Figures in Million
YoY Growth in year ended Mar 2010 is 5.28% vs NA in Mar 2009
Annual - Investments
Investments 18,41,895.00 Million
in Mar 2010Figures in Million
YoY Growth in year ended Mar 2010 is 23.10% vs NA in Mar 2009
Annual - TOTAL ASSETS
TOTAL ASSETS 73,68,738.00 Million
in Mar 2010Figures in Million
YoY Growth in year ended Mar 2010 is 2.20% vs NA in Mar 2009






