| UNITY
BANK PLC |
|
| Statement of Financial
Position for |
|
| Year ended Dec 31 2013 |
|
|
|
|
FY 2013 |
|
Audited |
|
N'000 |
| Assets |
|
| Cash and balance with Central Bank |
9,710,926 |
| Due from banks |
7,385,127 |
| Net Loans and advance to customers |
195,229,573 |
| Financial investment-available-for -sale |
49,456,338 |
| Financial investment- pledged as
collateral |
38,330,267 |
| Financial investment-held-to-maturity |
28,259,864 |
| Other assets |
15,526,590 |
| Property and equipment |
20,091,653 |
| Goodwill and other intangible assets |
17,389,808 |
| Deferred tax assets |
19,036,676 |
| Non current assets held for sale |
3,212,468 |
|
|
| TOTAL ASSETS |
403,629,290 |
|
|
| Liabilities and Equity |
|
| Liabilities |
|
| Dues to customer |
303,270,560 |
| Debt issued and other borrowed funds |
54,319,092 |
| Current tax liabilities |
425,554 |
| Other liabilities |
16,931,889 |
| Employee benefit liabilities |
469,555 |
|
|
| Total liabilities |
375,416,650 |
|
|
| Equity |
|
| Issued share capital |
19,223,345 |
| Share premium |
11,929,516 |
| Statutory reserve |
7,691,052 |
| Retained earnings |
-58,700,474 |
| Non Distributable Regulatory Reserve |
|
| Other Reserve |
48,069,203 |
| Total equity |
28,121,640 |
|
|
| Total liabilities and equity |
403,629,290 |
|
|
| Source - NSE Website / Unity
Bank Plc |
|
Data Not Available
| UNITY
BANK PLC |
|
|
|
|
|
| Statement of Financial
Position for the Six months |
|
|
|
|
|
| Ended 30 June,2014 |
|
|
|
|
|
|
|
|
|
|
|
|
H1 - 2014 |
|
FY 2013 |
|
|
|
Unaudited |
|
Audited |
|
|
|
N'000 |
|
N'000 |
|
|
| Assets |
|
|
|
|
|
| Cash and balance with Central Bank |
6,124,271 |
|
9,710,926 |
|
-36.93% |
| Due from banks |
10,845,408 |
|
7,385,127 |
|
46.85% |
| Net Loans and advance to customers |
205,483,598 |
|
195,229,573 |
|
5.25% |
| Financial investment-available-for -sale |
38,193,250 |
|
49,456,338 |
|
-22.77% |
| Financial investment- pledged as
collateral |
38,330,267 |
|
38,330,267 |
|
0.00% |
| Financial investment-held-to-maturity |
26,831,749 |
|
28,259,864 |
|
-5.05% |
| Other assets |
18,964,343 |
|
15,526,590 |
|
22.14% |
| Property and equipment |
19,299,909 |
|
20,091,653 |
|
-3.94% |
| Goodwill and other intangible assets |
17,266,502 |
|
17,389,808 |
|
-0.71% |
| Deferred tax assets |
19,036,676 |
|
19,036,676 |
|
0.00% |
| Non current assets held for sale |
3,212,468 |
|
3,212,468 |
|
0.00% |
|
|
|
|
|
|
| TOTAL ASSETS |
403,588,441 |
|
403,629,290 |
|
-0.01% |
|
|
|
|
|
|
| Liabilities and Equity |
|
|
|
|
|
| Liabilities |
|
|
|
|
|
| Dues to customer |
298,225,279 |
|
303,270,560 |
|
-1.66% |
| Debt issued and other borrowed funds |
45,235,709 |
|
54,319,092 |
|
-16.72% |
| Current tax liabilities |
1,258,335 |
|
425,554 |
|
195.69% |
| Other liabilities |
22,834,134 |
|
16,931,889 |
|
34.86% |
| Employee benefit liabilities |
731,273 |
|
469,555 |
|
55.74% |
|
|
|
|
|
|
| Total liabilities |
368,284,731 |
|
375,416,650 |
|
-1.90% |
|
|
|
|
|
|
| Equity |
|
|
|
|
|
| Issued share capital |
19,223,345 |
|
19,223,345 |
|
0.00% |
| Share premium |
11,929,516 |
|
11,929,516 |
|
0.00% |
| Statutory reserve |
7,691,052 |
|
7,691,052 |
|
0.00% |
| Retained earnings |
-51,591,987 |
|
-58,700,474 |
|
-12.11% |
| Non Distributable Regulatory Reserve |
|
|
|
|
|
| Other Reserve |
48,051,784 |
|
48,069,203 |
|
-0.04% |
| Total equity |
35,303,710 |
|
28,121,640 |
|
25.54% |
|
|
|
|
|
|
| Total liabilities and equity |
403,588,441 |
|
403,629,290 |
|
-0.01% |
|
|
|
|
|
|
| Source - NSE Website / Unity
Bank Plc |
|
|
|
|
|
Data Not Available
Data Not Available
|
|