Investor Presentaiton
Consolidated Balance Sheet
€ mn
%
31.12.15
31.12.14
€ mn
%
31.12.15
31.12.14
change
change
Cash and balances with
24%
1.423
1.139
Deposits by banks
49%
242
162
Central Banks
Funding from central banks
-46%
4.453
8.284
Loans and advances to
-20%
1.314
1.647
banks
Repurchase agreements
-36%
368
580
Customer deposits
12%
14.181
12.624
Debt securities, treasury bills
-60%
1.009
2.541
and equity investments
Debt securities in issue
2%
1
1
Net loans and advances to
-5%
17.192
18.168
Other liabilities
-9%
948
1.046
customers
Other assets
-4%
2.284
2.378
Non current liabilities and disposal
groups classified as held for sale
-100%
0
611
Non current assets and
Total liabilities
-13%
20.193
23.308
disposal groups classified as
-95%
49
916
held for sale
Share capital
0%
892
892
Total assets
-13%
23.271
26.789
Capital reduction reserve and share
premium
0%
2.505
2.505
Note:
Revaluation and other reserves
76%
259
147
As from 4Q2014, the Group's operations in Russia are treated
as disposal group held for sale and results have been
presented accordingly as discontinued operations according
to IFRS 5. In September 2015, the Bank completed the sale of
the majority of its Russian operations. The part of the
operations not disposed of, has ceased to be classified as
held for sale and its results are presented as part of the
continuing operations.
Accumulated losses
661%
(601)
(79)
Shareholders' equity
-12%
3.055
3.465
Non controlling interests
44%
23
16
Total equity
-12%
3.078
3.481
Total liabilities and equity
-13%
23.271
26.789
DINO
Bank of Cyprus
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