IBL Financial Overview slide image

IBL Financial Overview

IBL: balance sheet (cont.) R'million Liabilities Deposits by banks Derivative financial instruments Other trading liabilities Repurchase agreements and cash collateral on securities lent Customer accounts (deposits) Debt securities in issue Liabilities arising on securitisation of own originated loans and advances Current taxation liabilities Deferred taxation liabilities Other liabilities Loans from group companies Subordinated liabilities Equity Ordinary share capital Share premium Other reserves Retained income Ordinary shareholder's equity Perpetual preference shares in issue* Shareholder's equity excluding non-controlling interests Other Additional Tier 1 securities in issue Total equity Total liabilities and equity 31 March 2021 31 March 2020 % change 17 144 37 277 23 011 22 097 3 388 4 521 16 593 26 626 (54.0%) 4.1% (25.1%) (37.7%) 374 369 375 948 (0.4%) 2 126 3 258 3 271 1 699 (34.7%) (92.5%) 684 315 117.1% 32 47 (31.9%) 7 421 1 972 450 011 12936 462 947 7 590 2 807 482 185 12 037 494 222 (2.2%) (29.7%) (6.7%) 7.5% (6.3%) 32 14 250 411 29 597 32 0.0% 14 250 (787) 26 259 0.0% >(100)% 12.7% 44 290 39 754 11.4% 1 481 1 534 (3.5%) 45 771 1183 46 954 41 288 10.9% 460 41 748 >100% 12.5% 509 901 535 970 (4.9%) * Perpetual preference share premium of R1 481 million (31 March 2020: R1 534 million), which was previously reported within share premium, is now reported within perpetual preference shares in issue. The prior periods have been re-presented to reflect the same basis. Page 40
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