Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'05
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
688.88
516.66
442.85
442.85
442.85
442.85
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
5,306.46
3,731.38
3,205.78
2,536.37
2,130.07
1,857.55
Shareholder's Funds
5,995.34
4,248.04
3,648.62
2,979.22
2,572.92
2,300.40
Minority Interest
487.80
472.99
468.75
450.21
439.00
430.25
Deposits
63,786.29
50,405.46
42,029.43
33,781.47
29,656.63
24,686.32
Borrowings
13,010.32
11,017.34
11,088.97
4,641.39
4,285.63
5,611.25
Other Liabilities & Provisions
3,742.80
3,250.95
3,009.96
2,784.14
2,700.81
2,051.43
Total Liabilities
87,511.43
69,808.39
60,544.96
44,924.35
39,893.39
35,353.96
APPLICATION OF FUNDS
Cash and balance
11,518.75
9,281.37
6,716.05
4,996.00
4,774.84
4,036.01
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
21,236.34
17,266.00
18,937.17
10,160.63
8,513.88
6,850.88
Advances
50,091.61
39,826.60
31,769.63
27,038.16
23,994.40
22,216.68
Gross Block
3,868.90
3,387.45
3,122.69
2,854.77
2,634.19
1,678.01
Less : Accumulated Depreciation
1,674.70
1,448.26
1,225.11
1,023.89
842.32
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-5,543.60
-4,835.72
-4,347.80
-3,878.66
-3,476.51
-1,678.01
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
2,051.23
1,421.28
1,155.67
895.91
818.41
572.39
Total Assets
87,511.43
69,808.39
60,544.96
44,924.35
39,893.39
35,353.96
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 2005 is 26.55% vs 19.93% in Dec 2004
Advances
YoY Growth in year ended Dec 2005 is 25.77% vs 25.36% in Dec 2004
Investments
YoY Growth in year ended Dec 2005 is 23.00% vs -8.82% in Dec 2004
TOTAL ASSETS
YoY Growth in year ended Dec 2005 is 25.36% vs 15.30% in Dec 2004
Compare Balance Sheet Results of Sampath Bank Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
688.88
1,177.65
-488.77
-41.50%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
5,306.46
10,028.80
-4,722.34
-47.09%
Shareholder's Funds
5,995.34
11,206.44
-5,211.10
-46.50%
Minority Interest
487.80
148.79
339.01
227.84%
Deposits
63,786.29
1,28,130.80
-64,344.51
-50.22%
Borrowings
13,010.32
22,020.78
-9,010.46
-40.92%
Other Liabilities & Provisions
3,742.80
13,393.17
-9,650.37
-72.05%
Total Liabilities
87,511.43
1,74,987.11
-87,475.68
-49.99%
APPLICATION OF FUNDS
Cash and balance
11,518.75
29,759.56
-18,240.81
-61.29%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
21,236.34
25,453.06
-4,216.72
-16.57%
Advances
50,091.61
95,675.73
-45,584.12
-47.64%
Gross Block
3,868.90
11,034.60
-7,165.70
-64.94%
Less : Accumulated Depreciation
1,674.70
3,142.44
-1,467.74
-46.71%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-5,543.60
-14,177.04
8,633.44
60.90%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
2,051.23
16,036.00
-13,984.77
-87.21%
Total Assets
87,511.43
1,74,987.11
-87,475.68
-49.99%
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 63,786.29 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 26.55% vs 19.93% in Dec 2004
Annual - Advances
Advances 50,091.61 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 25.77% vs 25.36% in Dec 2004
Annual - Investments
Investments 21,236.34 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 23.00% vs -8.82% in Dec 2004
Annual - TOTAL ASSETS
TOTAL ASSETS 87,511.43 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 25.36% vs 15.30% in Dec 2004






