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Balance Sheet As On 31st March 2004
(Rs. 000 omitted)
CAPITAL & LIABILITIES
Schedule
As on 31.03.2004
Rs.
As on 31.03.2003
Rs.
Capital
1
2653025
2653025
Reserves & Surplus
2
47465045
37676903
Deposits
3
879163958
758134973
Borrowings
4
12890585
6621645
Other Liabilities and Provisions
5
81144806
57131500
Total
1023317419
862218046
ASSETS
Schedule
As on 31.03.2004
Rs.
As on 31.03.2003
Rs.
Cash and Balances with RBI
6
67422813
65685251
Balances with Banks & Money at Call & Short Notice
7
20782329
15086614
Investments
8
421254883
340300487
Advances
9
472247197
402281209
Fixed Assets
10
8998435
8847021
Other Assets
11
32611762
30017464
Total
1023317419
862218046
Contingent Liabilities
12
322300265
235708644
Bills for Collection
48130808
33347640
The Schedules 1 to 18 form an integral part of the Accounts
Copyright © 2002 Punjab National bank
