 |
| CONSOLIDATED BALANCE SHEETS |
|
|
|
|
|
|
|
| THE SAIKYO
BANK, LTD. AND CONSOLIDATED SUBSIDIARIES MARCH 31, 1999
AND 2000 |
| |
|
|
|
|
|
|
|
| |
Millions of
Yen
|
|
|
|
Thousands of
U.S.Dollars
|
| |
1999 |
|
2000 |
|
|
|
2000 |
| ASSETS |
|
|
|
|
|
|
|
| CASH AND
DUE FROM BANKS |
\59,158 |
|
\61,253 |
|
|
|
$577,049 |
| CALL LOANS |
12,077 |
|
20,186 |
|
|
|
190,171 |
| COMMERCIAL
PAPER AND OTHER DEBT PURCHASED |
820 |
|
- |
|
|
|
- |
| trADING
ACCOUNT SECURITIES |
214 |
|
194 |
|
|
|
1,829 |
| FUNDS IN
trUST |
4,983 |
|
7,953 |
|
|
|
74,929 |
| SECURITIES |
60,497 |
|
73,049 |
|
|
|
688,173 |
| LOANS AND
BILLS DISCOUNTED |
501,335 |
|
495,844 |
|
|
|
4,671,166 |
| FOREIGN
EXCHANGES |
1,114 |
|
1,111 |
|
|
|
10,467 |
| OTHER ASSETS |
3,163 |
|
3,489 |
|
|
|
32,872 |
| PREMISES
AND EQUIPMENT |
12,326 |
|
12,362 |
|
|
|
116,460 |
| DEFERRED
INCOME TAX ASSETS |
2,824 |
|
3,729 |
|
|
|
35,134 |
| CUSTOMERS'
LIABILITIES FOR ACCEPTANCES AND GUARANTEES |
10,160 |
|
7,451 |
|
|
|
70,193 |
| RESERVE
FOR POSSIBLE LOAN LOSSES |
-
|
|
△
12,210
|
|
|
|
△
115,026
|
| TOTAL
ASSETS |
\668,675
|
|
\674,415
|
|
|
|
$6,353,423
|
| |
|
|
|
|
|
|
|
| LIABILITIES AND STOCKHOLDERS'
EQUITY |
|
|
|
|
|
|
|
| LIABILITIES: |
|
|
|
|
|
|
|
| DEPOSITS |
\612,874 |
|
\625,541 |
|
|
|
$5,892,998 |
| CALL MONEY |
1,205 |
|
424 |
|
|
|
4,000 |
| BORROWED
MONEY |
1,601 |
|
69 |
|
|
|
658 |
| FOREIGN
EXCHANGES |
0 |
|
0 |
|
|
|
1 |
| OTHER LIABILITIES |
4,741 |
|
4,699 |
|
|
|
44,270 |
| RESERVE
FOR POSSIBLE LOAN LOSSES |
9,473 |
|
- |
|
|
|
- |
| RESERVE
FOR RETIREMENT BENEFITS |
1,751 |
|
1,876 |
|
|
|
17,679 |
| DEFERRED
INCOME TAX LIABILITIES FOR REVARUATION EXCESS |
1,907 |
|
1,899 |
|
|
|
17,897 |
| ACCEPTANCES
AND GUARANTEES |
10,160
|
|
7,451
|
|
|
|
70,193
|
| TOTAL
LIABILITIES |
643,716 |
|
641,963 |
|
|
|
6,047,699 |
| |
|
|
|
|
|
|
|
| STOCKHOLDERS'
EQUITY: |
|
|
|
|
|
|
|
| COMMON
STOCK |
4,150 |
|
8,100 |
|
|
|
76,307 |
| CAPITAL
SURPLUS |
1,978 |
|
5,745 |
|
|
|
54,126 |
| REVALUATION
EXCESS |
2,662 |
|
2,651 |
|
|
|
24,980 |
| RETAINED
EARNINGS |
16,168
|
|
15,955
|
|
|
|
150,308
|
| LESS:
COMMON STOCK HELD BY A SUBSIDIARY |
0
|
|
0
|
|
|
|
0
|
| TOTAL STOCKHOLDERS'
EQUITY |
24,959
|
|
32,452
|
|
|
|
305,723
|
| TOTAL
LIABILITIES AND STOCKHOLDERS' EQUITY |
\668,675
|
|
\674,415
|
|
|
|
$6,353,423
|
| (SEE ACCOMPANYING NOTES.) |
|
|
|
|
|
|
|
|
|
|
