Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
2,60,489.00
2,60,752.00
2,61,166.00
2,59,987.00
41,114.00
1,03,732.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
3,05,186.00
2,92,413.00
2,61,748.00
2,60,312.00
22,819.00
2,42,547.00
Shareholder's Funds
5,65,675.00
5,53,165.00
5,22,914.00
5,20,299.00
4,96,183.00
7,78,529.00
Minority Interest
0.00
0.00
0.00
0.00
65,600.00
5,009.00
Deposits
0.00
0.00
0.00
0.00
77,42,467.00
78,60,466.00
Borrowings
1,03,420.00
1,03,681.00
3,49,743.00
3,69,689.00
42,49,141.00
45,74,117.00
Other Liabilities & Provisions
506.00
475.00
388.00
226.00
5,04,586.00
2,59,933.00
Total Liabilities
6,70,407.00
6,58,138.00
8,74,314.00
8,92,408.00
1,33,72,831.00
1,38,87,996.00
APPLICATION OF FUNDS
Cash and balance
0.00
0.00
0.00
0.00
13,21,074.00
5,00,364.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
0.00
0.00
0.00
0.00
38,49,921.00
49,65,517.00
Advances
0.00
0.00
0.00
0.00
72,35,847.00
75,69,181.00
Gross Block
399.00
397.00
393.00
389.00
2,75,968.00
2,94,519.00
Less : Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-399.00
-397.00
-393.00
-389.00
-2,75,968.00
-2,94,519.00
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
0.00
0.00
0.00
0.00
2,99,746.00
3,18,516.00
Total Assets
6,70,405.00
6,58,136.00
8,74,313.00
8,92,406.00
1,33,72,832.00
1,38,87,996.00
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
No Deposits in the last few periods;
Advances
No Advances in the last few periods;
Investments
No Investments in the last few periods;
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 1.86% vs -24.73% in Mar 2005
Compare Balance Sheet Results of Sumitomo Mitsui Trust Holdings, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
2,60,489.00
15,39,710.00
-12,79,221.00
-83.08%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
3,05,186.00
12,12,609.00
-9,07,423.00
-74.83%
Shareholder's Funds
5,65,675.00
27,52,319.00
-21,86,644.00
-79.45%
Minority Interest
0
0
0.00
0.00%
Deposits
0
0
0.00
0.00%
Borrowings
1,03,420.00
20,37,000.00
-19,33,580.00
-94.92%
Other Liabilities & Provisions
506.00
403.00
103.00
25.56%
Total Liabilities
6,70,407.00
47,93,055.00
-41,22,648.00
-86.01%
APPLICATION OF FUNDS
Cash and balance
0
0
0.00
0.00%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
0
0
0.00
0.00%
Advances
0
0
0.00
0.00%
Gross Block
399.00
5,073.00
-4,674.00
-92.13%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-399.00
-5,073.00
4,674.00
92.13%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
0
0
0.00
0.00%
Total Assets
6,70,405.00
47,93,053.00
-41,22,648.00
-86.01%
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 0.00 Million
in Mar 2006Figures in Million
No Deposits in the last few periods;
Annual - Advances
Advances 0.00 Million
in Mar 2006Figures in Million
No Advances in the last few periods;
Annual - Investments
Investments 0.00 Million
in Mar 2006Figures in Million
No Investments in the last few periods;
Annual - TOTAL ASSETS
TOTAL ASSETS 6,70,405.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 1.86% vs -24.73% in Mar 2005






