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Results 5
Year P&L Summary
Directors/Executive Mgt Board
Directors
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Anglo Irish Bank Corporation plc
CONSOLIDATED BALANCE SHEET(Unaudited)
As at 31 March 2001
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Assets |
Loans & Advances to Banks |
2,706.5 |
2,213.2 |
2,307.2 |
Loans & Advances to Customers |
9,595.6 |
7,793.5 |
6,781.2 |
Securitised Assets |
482.7 |
510.5 |
- |
Less: Non-Returnable Proceeds |
(445.6) |
(472.8) |
- |
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37.1 |
37.7 |
- |
Debt Securities |
795.0 |
737.5 |
754.5 |
Equity Investment Shares |
0.5 |
0.5 |
0.4 |
Own Shares |
5.1 |
4.0 |
- |
Intangible Fixed Assets Goodwill |
2.9 |
3.0 |
2.9 |
Tangible Fixed Assets |
26.5 |
22.7 |
21.1 |
Other Assets |
34.3 |
36.8 |
35.9 |
Prepayments & Accrued Income |
219.4 |
198.4 |
124.4 |
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13,422.9 |
11,047.3 |
10,027.6 |
Life Assurance Assets Attributable to Policyholders |
6.1 |
- |
- |
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13,429.0 |
11,047.3 |
10,027.6 |
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Liabilities |
Deposits by Banks |
3,104.7 |
2,452.4 |
3,336.1 |
Customer Accounts |
8,141.4 |
6,471.5 |
5,302.5 |
Debt Securities in Issue |
892.6 |
928.4 |
444.9 |
Other Liabilities |
39.7 |
51.3 |
35.8 |
Accruals & Deferred Income |
188.8 |
181.7 |
140.5 |
Provisions for Liabilities & Charges |
12.5 |
12.5 |
13.1 |
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12,379.7 |
10,097.8 |
9,272.9 |
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Capital Resources |
Subordinated Liabilities |
327.2 |
328.7 |
178.8 |
Non-Equity Minority Interest in Subsidiary - Preference Shares |
292.6 |
293.6 |
282.2 |
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619.8 |
622.3 |
461.0 |
Called Up Share Capital |
96.6 |
91.1 |
90.4 |
Share Premium Account |
87.4 |
49.1 |
48.4 |
Other Reserves |
0.9 |
0.9 |
0.9 |
Profit & Loss Account |
238.5 |
186.1 |
154.0 |
Total Shareholders Funds (All Equity Interests) |
423.4 |
327.2 |
293.7 |
Total Capital Resources |
1,043.2 |
949.5 |
754.7 |
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13,422.9 |
11,047.3 |
10,027.6 |
Life Assurance Liabilities Attributable to Policyholders |
6.1 |
- |
- |
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13,429.0 |
11,047.3 |
10,027.6 |
Memorandum Items Contingent Liabilities Guarantees |
673.3 |
491.6 |
403.3 |
Commitments Commitments to Lend |
1,456.3 |
1,366.8 |
1,177.9 |
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