Annual Results 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
869.50
869.50
869.50
469.50
446.14
435.60
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
4,862.37
4,260.52
4,070.37
2,730.20
1,824.56
1,618.59
Shareholder's Funds
5,731.87
5,130.02
4,939.87
3,199.70
2,270.70
2,054.19
Minority Interest
1,438.52
1,305.79
679.21
646.26
649.54
717.11
Deposits
86,361.35
68,853.35
59,409.29
52,475.50
47,903.85
41,736.79
Borrowings
22,010.29
14,761.81
13,862.66
13,085.09
9,290.22
10,126.10
Other Liabilities & Provisions
9,548.15
8,090.88
7,917.75
6,235.18
5,676.48
5,542.30
Total Liabilities
1,25,090.17
98,141.84
86,808.79
75,641.74
65,790.79
60,176.49
APPLICATION OF FUNDS
Cash and balance
8,981.98
7,934.91
6,051.30
6,193.27
6,455.81
7,381.85
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
20,648.43
14,996.51
17,923.90
15,270.09
11,470.97
9,309.68
Advances
75,816.32
59,271.81
49,706.88
43,844.99
38,284.90
35,214.16
Gross Block
7,852.27
7,299.32
5,809.57
3,486.27
4,854.70
5,088.52
Less : Accumulated Depreciation
3,438.02
2,979.50
2,545.40
201.78
1,564.95
1,156.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-11,290.29
-10,278.82
-8,354.97
-3,688.06
-6,419.66
-6,244.85
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
14,019.97
10,187.95
8,142.16
5,336.78
4,577.49
3,938.32
Total Assets
1,25,090.17
98,141.84
86,808.79
75,641.74
65,790.79
60,176.49
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 25.43% vs 15.90% in Dec 2004
Advances
YoY Growth in year ended Dec 2005 is 27.91% vs 19.24% in Dec 2004
Investments
YoY Growth in year ended Dec 2005 is 37.69% vs -16.33% in Dec 2004
TOTAL ASSETS
YoY Growth in year ended Dec 2005 is 27.46% vs 13.06% in Dec 2004
Compare Balance Sheet Results of Seylan Bank Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
869.50
575.91
293.59
50.98%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
4,862.37
10,939.63
-6,077.26
-55.55%
Shareholder's Funds
5,731.87
11,515.54
-5,783.67
-50.22%
Minority Interest
1,438.52
523.67
914.85
174.70%
Deposits
86,361.35
8,885.09
77,476.26
871.98%
Borrowings
22,010.29
32,931.20
-10,920.91
-33.16%
Other Liabilities & Provisions
9,548.15
1,588.71
7,959.44
501.00%
Total Liabilities
1,25,090.17
56,434.72
68,655.45
121.65%
APPLICATION OF FUNDS
Cash and balance
8,981.98
2,107.99
6,873.99
326.09%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
20,648.43
8,005.05
12,643.38
157.94%
Advances
75,816.32
40,452.06
35,364.26
87.42%
Gross Block
7,852.27
1,508.37
6,343.90
420.58%
Less : Accumulated Depreciation
3,438.02
899.35
2,538.67
282.28%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-11,290.29
-2,407.72
-8,882.57
-368.92%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
14,019.97
1,202.63
12,817.34
1,065.78%
Total Assets
1,25,090.17
56,434.72
68,655.45
121.65%
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 86,361.35 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 25.43% vs 15.90% in Dec 2004
Annual - Advances
Advances 75,816.32 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 27.91% vs 19.24% in Dec 2004
Annual - Investments
Investments 20,648.43 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 37.69% vs -16.33% in Dec 2004
Annual - TOTAL ASSETS
TOTAL ASSETS 1,25,090.17 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 27.46% vs 13.06% in Dec 2004
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