Key Financial Data - Rural Finance Learning Center

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					AgriBank-Stat
Key Financial Data
Land and Agricultural Development Bank

PLEASE NOTE:
- data should be given in national currency
- provide data for the last two fiscal years
- indicate whether amounts are in full, thousands or millions


                                                                        National Currency:        Rand
                                                                End of Fiscal Year (DD/MM):      31-Mar
                                                                         Amounts given in:      thousands       CLICK IN CELL & SELECT FROM DROP-DOWN LIST USING ARROW ON RIGHT OF CELL


                                                                                              Latest Year-End     Previous Year-End
                                                                                                3/31/2005            3/31/2004          PLEASE GIVE YEAR-END DATES FOR INFORMATION PROVIDED
Selected Balance Sheet Data                                                                       Rand                  Rand
                                                                                                thousands            thousands
Total Assets                                                                                    20,469,131           19,007,931


Gross Loans Outstanding                                                                         17,409,017           15,356,610
Net Loans Outstanding (i.e. gross loans outstanding less provisions)                            17,153,664           15,010,481


Total Savings and Deposit                                                                        856,232               855,973
      Savings Balance
      Term Deposits Balance


Total Borrowings                                                                                17,142,366           14,579,412
      Domestic
      International


Total Equity                                                                                    1,957,405             2,242,132


                                                                                                Latest Year         Previous Year
                                                                                                3/31/2005            3/31/2004
Selected Profit and Loss Account Data                                                             Rand                  Rand
                                                                                                thousands            thousands
Profit (or Loss) Before Taxes                                                                    -330,102              246,608


Return on Average Assets (in %) - (automatic calculation, NO input required)                       -2%                   N/A            Calculated as profit before taxes/average assets (using current year and previous years figures)
Return on Average Equity (in %) - (automatic calculation, NO input required)                       -16%                  N/A            Calculated as profit before taxes/average equity (using current year and previous years figures)


Provide any measure that are available of loans overdue or non-performing, e.g.:
      Percentage of loans overdue ≥ 1 day
      Percentage of loans overdue ≥ 1 month
      Percentage of loans overdue ≥ 3 months
      Other measure                                                                                                                     IF "OTHER", PLEASE SPECIFY MEASURE USED IN THE CELL BELOW




                                                                                                 Amount          Percent of Portfolio
                                                                                                3/31/2005
Breakdown of Loan Portfolio (FOR LATEST FY-END ONLY)                                              Rand
                                                                                                thousands                 %
Retail Loans Outstanding (to individuals)
Corporate Loans Outstanding (to firms)
Wholesale Loans Outstanding (to retail lenders)
Loans to SHGs Outstanding (to informal groups)


Short-Term Loans Outstanding                                                                    10,109,927               58%
Medium-Term Loans Outstanding                                                                    739,581                 4%
Long-Term Loans Outstanding                                                                     6,559,509                38%


Agricultural Portfolio                                                                          17,409,017              100%
Non-Agricultural Portfolio (RURAL)
Non-Agricultural Portfolio (URBAN)


Leasing Portfolio (AGRICULTURAL)
Leasing Portfolio (NON-AGRICULTURAL)


RETURN TO NON-FINANCIAL DATA

				
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