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Anglo Irish Bank Corporation plc
CONSOLIDATED BALANCE SHEET
As at 30 September 2003
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2003 |
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2002 |
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EURm |
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EURm |
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| ASSETS |
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| Loans & Advances to Banks |
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5,798.8 |
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3,887.8 |
| Loans & Advances to Customers |
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17,268.5 |
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13,356.5 |
| Securitised Assets |
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808.0 |
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940.4 |
| Less: Non-Returnable Proceeds |
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(777.1) |
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(903.4) |
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30.9 |
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37.0 |
| Debt Securities |
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1,365.2 |
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1,456.4 |
| Equity Investment Shares |
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4.5 |
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2.4 |
| Own Shares |
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6.2 |
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6.1 |
| Intangible Fixed Assets - Goodwill |
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73.8 |
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61.5 |
| Tangible Fixed Assets |
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32.9 |
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28.0 |
| Other Assets |
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417.0 |
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269.1 |
| Prepayments & Accrued Income |
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256.8 |
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233.8 |
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25,254.6 |
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19,338.6 |
| Life Assurance Assets Attributable to Policyholders |
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271.7 |
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79.2 |
| Total Assets |
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25,526.3 |
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19,417.8 |
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| LIABILITIES |
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| Deposits by Banks |
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3,290.1 |
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3,097.4 |
| Customer Accounts |
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14,577.6 |
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11,836.1 |
| Debt Securities in Issue |
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4,557.9 |
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1,919.2 |
| Proposed Dividends |
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45.8 |
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26.9 |
| Other Liabilities |
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259.8 |
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206.7 |
| Accruals & Deferred Income |
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267.1 |
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226.6 |
| Provisions for Liabilities & Charges |
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4.8 |
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4.9 |
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23,003.1 |
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17,317.8 |
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| CAPITAL RESOURCES |
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| Subordinated Liabilities |
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429.0 |
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467.3 |
| Perpetual Capital Securities |
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645.0 |
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564.7 |
| Equity and Non-Equity Minority Interests |
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260.1 |
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279.2 |
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1,334.1 |
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1,311.2 |
| Called Up Share Capital |
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105.8 |
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104.1 |
| Share Premium Account |
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154.7 |
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148.9 |
| Other Reserves |
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0.9 |
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0.9 |
| Profit & Loss Account |
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656.0 |
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455.7 |
| Total Shareholders' Funds (All Equity Interests) |
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917.4 |
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709.6 |
| Total Capital Resources |
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2,251.5 |
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2,020.8 |
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25,254.6 |
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19,338.6 |
| Life Assurance Liabilities Attributable to Policyholders |
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271.7 |
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79.2 |
| Total Liabilities and Capital Resources |
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25,526.3 |
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19,417.8 |
| Memorandum Items |
| Contingent Liabilities |
| Guarantees |
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764.6 |
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655.5 |
| Commitments |
| Commitments to Lend |
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3,037.0 |
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2,530.8 |
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Contact our Investor Relations Team for more information
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