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
6,158.00
5,939.00
5,958.00
5,946.00
6,087.00
6,093.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
52,820.00
49,740.00
47,280.00
44,497.00
44,670.00
51,109.00
Shareholder's Funds
58,978.00
55,679.00
53,238.00
50,443.00
50,757.00
57,202.00
Minority Interest
0.00
0.00
0.00
661.00
607.00
519.00
Deposits
10,71,595.00
10,68,463.00
10,68,159.00
10,66,284.00
10,33,725.00
10,63,158.00
Borrowings
6,830.00
8,017.00
10,106.00
24,455.00
34,427.00
7,817.00
Other Liabilities & Provisions
7,005.00
6,926.00
8,259.00
7,971.00
10,330.00
10,997.00
Total Liabilities
11,64,987.00
11,59,022.00
11,61,156.00
11,65,787.00
11,47,254.00
11,58,794.00
APPLICATION OF FUNDS
Cash and balance
41,737.00
54,973.00
57,216.00
39,963.00
65,917.00
27,794.00
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
3,20,666.00
3,28,900.00
3,39,647.00
3,57,210.00
3,26,791.00
3,75,701.00
Advances
7,60,844.00
7,30,681.00
7,17,037.00
7,17,206.00
7,04,297.00
7,08,827.00
Gross Block
20,075.00
20,969.00
21,331.00
21,222.00
21,047.00
20,987.00
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
-20,075.00
-20,969.00
-21,331.00
-21,222.00
-21,047.00
-20,987.00
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
11,403.00
10,958.00
11,322.00
13,402.00
11,788.00
11,987.00
Total Assets
11,64,988.00
11,59,025.00
11,61,156.00
11,65,788.00
11,47,254.00
11,58,794.00
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
YoY Growth in year ended Mar 2006 is 0.29% vs 0.03% in Mar 2005
Advances
YoY Growth in year ended Mar 2006 is 4.13% vs 1.90% in Mar 2005
Investments
YoY Growth in year ended Mar 2006 is -2.50% vs -3.16% in Mar 2005
TOTAL ASSETS
YoY Growth in year ended Mar 2006 is 0.51% vs -0.18% in Mar 2005
Compare Balance Sheet Results of The Kita-Nippon Bank, Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
6,158.00
21,388.00
-15,230.00
-71.21%
Share warrants & Outstandings
0.00
0.00
0.00
0.00%
Total Reserve
52,820.00
2,312.00
50,508.00
2,184.60%
Shareholder's Funds
58,978.00
28,182.00
30,796.00
109.28%
Minority Interest
0
244.00
-244.00
-100.00%
Deposits
10,71,595.00
11,56,444.00
-84,849.00
-7.34%
Borrowings
6,830.00
44,702.00
-37,872.00
-84.72%
Other Liabilities & Provisions
7,005.00
14,590.00
-7,585.00
-51.99%
Total Liabilities
11,64,987.00
13,04,756.00
-1,39,769.00
-10.71%
APPLICATION OF FUNDS
Cash and balance
41,737.00
1,44,295.00
-1,02,558.00
-71.08%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
3,20,666.00
2,91,695.00
28,971.00
9.93%
Advances
7,60,844.00
8,35,095.00
-74,251.00
-8.89%
Gross Block
20,075.00
17,207.00
2,868.00
16.67%
Less : Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-20,075.00
-17,207.00
-2,868.00
-16.67%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
11,403.00
6,740.00
4,663.00
69.18%
Total Assets
11,64,988.00
13,04,757.00
-1,39,769.00
-10.71%
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 10,71,595.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 0.29% vs 0.03% in Mar 2005
Annual - Advances
Advances 7,60,844.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 4.13% vs 1.90% in Mar 2005
Annual - Investments
Investments 3,20,666.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -2.50% vs -3.16% in Mar 2005
Annual - TOTAL ASSETS
TOTAL ASSETS 11,64,988.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 0.51% vs -0.18% in Mar 2005






