Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Dec'07
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
2,852.82
2,299.30
1,569.11
1,427.51
533.55
503.34
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
1,775.80
1,743.43
1,878.08
1,533.06
1,946.70
1,223.70
Shareholder's Funds
4,628.61
4,042.73
3,447.18
2,960.57
2,480.25
1,727.04
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Deposits
18,776.18
19,840.31
18,232.17
17,058.58
17,123.54
13,280.00
Borrowings
7,063.81
4,916.06
4,772.46
2,125.49
3,581.98
1,931.61
Other Liabilities & Provisions
439.94
500.83
608.50
544.94
536.54
419.31
Total Liabilities
31,271.20
29,585.94
27,302.10
22,911.51
24,044.34
17,564.97
APPLICATION OF FUNDS
Cash and balance
838.39
673.46
595.46
509.57
572.68
440.63
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
7,553.74
8,106.25
9,131.41
6,855.84
7,428.94
7,352.62
Advances
19,922.01
18,271.20
15,380.42
13,285.35
14,111.59
9,440.09
Gross Block
1,059.61
1,047.41
992.28
953.63
996.06
507.84
Less : Accumulated Depreciation
650.22
614.11
575.11
514.60
527.61
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-1,709.82
-1,661.52
-1,567.39
-1,468.23
-1,523.66
-507.84
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
1,297.89
974.31
798.38
967.04
895.47
-301.12
Total Assets
31,271.20
29,585.94
27,302.10
22,911.51
24,044.34
17,564.97
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 2012 is -5.36% vs 8.82% in Dec 2011
Advances
YoY Growth in year ended Dec 2012 is 9.04% vs 18.80% in Dec 2011
Investments
YoY Growth in year ended Dec 2012 is -6.82% vs -11.23% in Dec 2011
TOTAL ASSETS
YoY Growth in year ended Dec 2012 is 5.70% vs 8.37% in Dec 2011
Compare Balance Sheet Results of Scotiabank Peru SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PEN)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
2,852.82
2,226.47
626.35
28.13%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
1,775.80
2,001.61
-225.81
-11.28%
Shareholder's Funds
4,628.61
4,228.09
400.52
9.47%
Minority Interest
0
0
0.00
0.00%
Deposits
18,776.18
32,998.14
-14,221.96
-43.10%
Borrowings
7,063.81
10,849.07
-3,785.26
-34.89%
Other Liabilities & Provisions
439.94
773.68
-333.74
-43.14%
Total Liabilities
31,271.20
49,714.14
-18,442.94
-37.10%
APPLICATION OF FUNDS
Cash and balance
838.39
1,676.18
-837.79
-49.98%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
7,553.74
13,748.82
-6,195.08
-45.06%
Advances
19,922.01
31,770.57
-11,848.56
-37.29%
Gross Block
1,059.61
685.00
374.61
54.69%
Less : Accumulated Depreciation
650.22
0
650.22
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-1,709.82
-685.00
-1,024.82
-149.61%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
1,297.89
1,363.20
-65.31
-4.79%
Total Assets
31,271.20
49,714.14
-18,442.94
-37.10%
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 18,776.18 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -5.36% vs 8.82% in Dec 2011
Annual - Advances
Advances 19,922.01 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 9.04% vs 18.80% in Dec 2011
Annual - Investments
Investments 7,553.74 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -6.82% vs -11.23% in Dec 2011
Annual - TOTAL ASSETS
TOTAL ASSETS 31,271.20 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 5.70% vs 8.37% in Dec 2011
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