Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'01
Mar'00
Mar'99
SOURCES OF FUNDS
No of Months
12
12
12
Share Capital
4,65,087.00
4,64,895.00
4,64,689.00
Share warrants & Outstandings
0.00
0.00
0.00
Total Reserve
3,48,219.00
3,87,991.00
3,68,068.00
Shareholder's Funds
8,13,306.00
8,52,886.00
8,32,757.00
Minority Interest
22,674.00
24,223.00
21,574.00
Deposits
1,19,58,747.00
1,15,80,093.00
1,11,65,673.00
Borrowings
14,18,781.00
15,41,088.00
15,96,805.00
Other Liabilities & Provisions
7,39,740.00
8,30,864.00
11,16,222.00
Total Liabilities
1,55,22,155.00
1,53,54,818.00
1,54,59,595.00
APPLICATION OF FUNDS
Cash and balance
5,54,798.00
7,83,376.00
8,75,296.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
Investments
41,60,816.00
36,69,566.00
41,05,384.00
Advances
97,68,437.00
95,35,631.00
93,72,127.00
Gross Block
3,79,879.00
3,84,091.00
3,09,866.00
Less : Accumulated Depreciation
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
-3,79,879.00
-3,84,091.00
-3,09,866.00
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Other Assets
4,76,284.00
7,90,363.00
5,91,333.00
Total Assets
1,55,22,157.00
1,53,54,821.00
1,54,59,598.00
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 2001 is 3.27% vs 3.71% in Mar 2000
Advances
YoY Growth in year ended Mar 2001 is 2.44% vs 1.74% in Mar 2000
Investments
YoY Growth in year ended Mar 2001 is 13.39% vs -10.62% in Mar 2000
TOTAL ASSETS
YoY Growth in year ended Mar 2001 is 1.09% vs -0.68% in Mar 2000
Compare Balance Sheet Results of Resona Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
4,65,087.00
21,99,589.00
-17,34,502.00
-78.86%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
3,48,219.00
95,80,448.00
-92,32,229.00
-96.37%
Shareholder's Funds
8,13,306.00
1,17,80,037.00
-1,09,66,731.00
-93.10%
Minority Interest
22,674.00
0
22,674.00
0.00%
Deposits
1,19,58,747.00
17,94,34,686.00
-16,74,75,939.00
-93.34%
Borrowings
14,18,781.00
1,47,41,398.00
-1,33,22,617.00
-90.38%
Other Liabilities & Provisions
7,39,740.00
8,79,430.00
-1,39,690.00
-15.88%
Total Liabilities
1,55,22,155.00
20,95,68,820.00
-19,40,46,665.00
-92.59%
APPLICATION OF FUNDS
Cash and balance
5,54,798.00
5,12,81,921.00
-5,07,27,123.00
-98.92%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
41,60,816.00
14,87,59,884.00
-14,45,99,068.00
-97.20%
Advances
97,68,437.00
40,63,024.00
57,05,413.00
140.42%
Gross Block
3,79,879.00
4,70,514.00
-90,635.00
-19.26%
Less : Accumulated Depreciation
0
2,48,508.00
-2,48,508.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-3,79,879.00
-7,19,022.00
3,39,143.00
47.17%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
4,76,284.00
52,40,598.00
-47,64,314.00
-90.91%
Total Assets
1,55,22,157.00
20,95,68,820.00
-19,40,46,663.00
-92.59%
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 1,19,58,747.00 Million
in Mar 2001Figures in Million
YoY Growth in year ended Mar 2001 is 3.27% vs 3.71% in Mar 2000
Annual - Advances
Advances 97,68,437.00 Million
in Mar 2001Figures in Million
YoY Growth in year ended Mar 2001 is 2.44% vs 1.74% in Mar 2000
Annual - Investments
Investments 41,60,816.00 Million
in Mar 2001Figures in Million
YoY Growth in year ended Mar 2001 is 13.39% vs -10.62% in Mar 2000
Annual - TOTAL ASSETS
TOTAL ASSETS 1,55,22,157.00 Million
in Mar 2001Figures in Million
YoY Growth in year ended Mar 2001 is 1.09% vs -0.68% in Mar 2000






