Pēd. atjaunots: 04.07.2024 14:10 (GMT+3)

Hansapank: consolidated balance sheet 31.12.99

28.01.2000, Hansapank, TLN
HANSAPANK
BALANCE SHEET

CONSOLIDATED BALANCE SHEET 31.12.99

unaudited, EEK in millions Group Bank
31/12/99 31/12/98 31/12/99 31/12/98
Assets
Cash 1,122.4 875.6 725.7 644.6
Due from Central Bank 3,969.0 2,390.1 3,203.8 1,929.5
Due from other financial 1,917.2 2,648.7 1,190.8 1,916.4
institutions
Treasury securities 3,020.3 1,460.8 2,344.9 1,243.4
Trading securities 234.2 151.1 195.2 119.5
Debt securities 170.9 124.2 133.3 96.7
Equity 63.3 26.9 61.9 22.8
Investment securities 1,478.8 743.9 2,404.9 1,501.5
Debt securities 1,439.3 597.8 1,756.5 1,022.8
Equity 39.6 146.1 648.4 478.7
Incl. Subsidiaries' shares 0.0 0.0 626.8 413.5
Affiliated companies' 15.5 21.0 7.5 10.3
shares
Other 24.1 125.1 14.2 54.9
Securities purchased under resale 121.8 125.4 188.8 116.8
agreements
Loans 19,461.8 16,792.9 13,962.2 12,183.4
- Allowances for credit losses (643.2) (740.1) (323.8) (461.8)
Net loans 18,818.5 16,052.8 13,638.4 11,721.6
Premises and equipment, net 1,178.5 947.1 654.0 495.0
Goodwill 522.8 755.2 530.1 735.2
Prepayments and accrued interest 1,484.6 1,144.3 510.9 598.1
Other assets 389.8 395.2 218.2 263.2
Total assets 34,258.1 27,690.2 25,805.8 21,284.8

Liabilities
Due to Central Bank and government 172.5 263.9 162.3 183.3
Due to other financial institutions 5,144.1 4,057.5 2,709.3 2,026.8
Deposits 19,783.1 14,745.8 15,377.6 12,367.0
Demand deposits 13,493.0 10,078.4 10,581.6 8,299.7
Time deposits 6,290.0 4,667.4 4,796.0 4,067.3
Securities sold under repurchase 509.2 18.4 509.2 18.1
agreements
Debt securities issued to the 1,268.3 2,051.5 700.4 1,103.3
public
Accrued liabilities 1,035.8 835.2 375.0 326.5
Appropriations 235.2 339.2 0.0 45.8
Other liabilities 665.3 699.2 882.8 665.2
Minority ownership 21.9 24.3
Total liabilities 28,835.3 23,035.0 20,716.7 16,736.0

Subordinated liabilities 469.8 460.7 396.9 396.9
Shareholders' equity
Common stock 787.6 787.6 787.6 787.6
Share premium 2,757.1 2,757.1 2,756.8 2,756.8
Treasury stock -122.2 -22.0 0.0 0.0
Reserves 436.4 354.2 347.1 347.1
Other restricted equity 20.5 20.5 0.0 0.0
Currency translation reserve 38.7 -14.1 0.0 0.0
Retained earnings 1,034.7 311.2 800.6 260.4
Total shareholders' equity 4,952.9 4,194.5 4,692.2 4,151.9
Total liabilities and shareholders' 34,258.1 27,690.2 25,805.8 21,284.8
equity


Mart Tõevere
Analyst
+372 6131 569

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