Annual Results Results Snapshot
Figures in Million
Standalone - Balance Sheet Results
Dec'02
Dec'01
Dec'00
Dec'99
Dec'98
Dec'97
SOURCES OF FUNDS
No of Months
12
12
12
12
12
12
Share Capital
85.50
85.50
85.50
90.00
90.00
90.00
Share warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
0.00
Total Reserve
746.68
739.24
727.07
760.52
645.06
565.59
Shareholder's Funds
832.18
824.74
812.57
850.52
735.06
655.59
Minority Interest
11.26
11.94
8.49
7.15
5.74
0.90
Deposits
7,405.05
8,894.91
9,381.28
9,145.72
7,107.66
6,769.94
Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Other Liabilities & Provisions
395.62
450.46
494.16
448.90
417.35
335.59
Total Liabilities
8,858.00
10,439.98
10,925.53
10,654.06
8,552.94
8,069.86
APPLICATION OF FUNDS
Cash and balance
5,263.74
6,739.71
7,331.98
7,213.38
5,611.40
5,600.64
Balances with banks and money at call and short notice
0.00
0.00
0.00
0.00
0.00
0.00
Investments
781.74
977.89
1,058.82
1,028.86
835.71
624.74
Advances
2,537.15
2,460.17
2,287.60
2,216.25
1,919.18
1,669.55
Gross Block
304.59
338.56
233.68
188.77
98.09
96.98
Less : Accumulated Depreciation
118.93
144.54
112.95
94.86
31.70
28.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
-423.51
-483.10
-346.62
-283.63
-129.79
-125.35
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
86.73
65.44
119.72
95.19
116.28
105.45
Total Assets
8,858.00
10,439.98
10,925.53
10,654.06
8,552.94
8,069.86
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 2002 is -16.75% vs -5.18% in Dec 2001
Advances
YoY Growth in year ended Dec 2002 is 3.13% vs 7.54% in Dec 2001
Investments
YoY Growth in year ended Dec 2002 is -20.06% vs -7.64% in Dec 2001
TOTAL ASSETS
YoY Growth in year ended Dec 2002 is -15.15% vs -4.44% in Dec 2001
Compare Balance Sheet Results of VP Bank AG
Figures in Million
Consolidated - Balance Sheet Results
Change(CHF)
Change(%)
No of Months
12
12
SOURCES OF FUNDS
Share Capital
85.50
341.11
-255.61
-74.93%
Share warrants & Outstandings
0.00
0
0.00
0.00%
Total Reserve
746.68
364.10
382.58
105.08%
Shareholder's Funds
832.18
705.21
126.97
18.00%
Minority Interest
11.26
0
11.26
0.00%
Deposits
7,405.05
8,212.19
-807.14
-9.83%
Borrowings
0
3,673.96
-3,673.96
-100.00%
Other Liabilities & Provisions
395.62
114.75
280.87
244.77%
Total Liabilities
8,858.00
12,783.09
-3,925.09
-30.71%
APPLICATION OF FUNDS
Cash and balance
5,263.74
848.30
4,415.44
520.50%
Balances with banks and money at call and short notice
0
0
0.00
0.00%
Investments
781.74
326.97
454.77
139.09%
Advances
2,537.15
10,995.74
-8,458.59
-76.93%
Gross Block
304.59
259.87
44.72
17.21%
Less : Accumulated Depreciation
118.93
59.19
59.74
100.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
-423.51
-319.06
-104.45
-32.74%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Other Assets
86.73
379.99
-293.26
-77.18%
Total Assets
8,858.00
12,783.09
-3,925.09
-30.71%
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 7,405.05 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -16.75% vs -5.18% in Dec 2001
Annual - Advances
Advances 2,537.15 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is 3.13% vs 7.54% in Dec 2001
Annual - Investments
Investments 781.74 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -20.06% vs -7.64% in Dec 2001
Annual - TOTAL ASSETS
TOTAL ASSETS 8,858.00 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -15.15% vs -4.44% in Dec 2001
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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