Home | Shareholder centre | Financial results | 2001 Half Year Financial Results | Financial Summary |
Statement of Financial Position
| As at | Movement from | ||||
| Mar 01 | Sept 00 | Mar 00 | Sept 00 | Mar 00 | |
| $m | $m | $m | % | % | |
| Assets | |||||
| Cash and short-term liquid assets | 6,319 | 6,868 | 5,102 | (8.0) | 23.9 |
| Due from other financial institutions | 23,000 | 12,780 | 13,097 | 80.0 | 75.6 |
| Due from customers on acceptances | 23,285 | 22,945 | 22,926 | 1.5 | 1.6 |
| Trading securities | 19,368 | 15,112 | 13,998 | 28.2 | 38.4 |
| Available for sale securities | 8,044 | 3,047 | 2,491 | large | large |
| Investment securities | 18,347 | 7,452 | 9,724 | large | 88.7 |
| Investments relating to life insurance business | 31,828 | 31,103 | 5,804 | 2.3 | large |
| Loans and advances | 212,619 | 195,492 | 180,646 | 8.8 | 17.7 |
| Mortgage loans held for sale | 3,275 | 2,656 | 1,270 | 23.3 | large |
| Mortgage servicing rights | 9,046 | 8,226 | 6,670 | 10.0 | 35.6 |
| Shares in entities and other securities | 1,455 | 1,376 | 1,288 | 5.7 | 13.0 |
| Regulatory deposits | 210 | 135 | 192 | 55.6 | 9.4 |
| Fixed assets | 2,732 | 2,437 | 2,161 | 12.1 | 26.4 |
| Goodwill | 2,518 | 2,617 | 2,741 | (3.8) | (8.1) |
| Other assets | 42,263 | 31,431 | 17,883 | 34.5 | large |
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| Total Assets | 404,309 | 343,677 | 285,993 | 17.6 | 41.4 |
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| Liabilities | |||||
| Due to other financial institutions | 58,292 | 29,685 | 23,560 | 96.4 | large |
| Liability on acceptances | 23,285 | 22,945 | 22,926 | 1.5 | 1.6 |
| Deposits and other borrowings | 202,966 | 185,097 | 175,688 | 9.7 | 15.5 |
| Life insurance policy liabilities | 30,282 | 29,879 | 5,470 | 1.3 | large |
| Income tax liability | 2,676 | 2,920 | 2,292 | (8.4) | 16.8 |
| Provisions | 2,188 | 2,154 | 1,684 | 1.6 | 29.9 |
| Bonds, notes and subordinated debt | 23,264 | 21,051 | 14,747 | 10.5 | 57.8 |
| Other debt issues | 1,986 | 1,907 | 1,675 | 4.1 | 18.6 |
| Other liabilities | 35,488 | 26,632 | 18,032 | 33.3 | 96.8 |
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| Total Liabilities | 380,427 | 322,270 | 266,074 | 18.0 | 43.0 |
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| Net Assets | 23,882 | 21,407 | 19,919 | 11.6 | 19.9 |
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| Shareholders' Equity | |||||
| Issued and paid-up capital | 10,248 | 9,855 | 9,476 | 4.0 | 8.1 |
| Reserves | 3,141 | 2,006 | 1,457 | 56.6 | large |
| Retained profits | 10,439 | 9,500 | 8,986 | 9.9 | 16.2 |
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| Shareholders' equity attributable to members | 23,828 | 21,361 | 19,919 | 11.5 | 19.6 |
| Outside equity interests in controlled entities | 54 | 46 | - | 17.4 | large |
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| Total Shareholders' Equity | 23,882 | 21,407 | 19,919 | 11.6 | 19.9 |
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The Statements of Financial Position include the assets and liabilities of the Statutory Funds of the life insurance entities of the Group which are subject to restrictions under various local legislative requirements and restrictions under the Life Insurance Act 1995.
Financial OverviewStatement of Financial Performance
Key Performance Measures