Digital Banking and Financial Performance Review
Balance Sheet (Group)
Group
Group
In thousands of Nigerian Naira
Dec-22
Dec-21
%y-o-y
change
In thousands of Nigerian Naira
Dec-22
Dec-21
%y-o-y
change
Assets
Liabilities
Cash and bank balances
1,621,101,169
933,591,069
74%
Deposits from banks
Financial assets held at fair value through
profit or loss
Deposits from customers
128,782,374
104,397,651 23%
Financial liabilities at fair value through profit
or loss
Derivative financial assets
33,913,351
24,913,435 36%
Derivative financial liabilities
Investment securities:
Other liabilities
- Fair Value through profit or loss
3,904,458
3,904,458
0%
Current income tax liabilities
Other borrowed funds
- Fair Value through other comprehensive
income
357,704,355
276,041,190 30%
- Held at amortised cost
Assets pledged as collateral
Loans and advances to banks
863,421,525
80,909,062
846,923,2152 2%
79,273,911 2%
54,765
Loans and advances to customers
Restricted deposits & other assets
1,885,798,639
1,232,611,251
115,014 -52%
1,802,587,381 5%
1,137,554,208 8%
Deferred tax liabilities
Total liabilities
Equity
Share capital
Share premium
Treasury shares
125,229,187
4,485,113,979
118,027,576
4,012,305,554 12%
6%
1,830,228
0%
4,367,494
724,902,202
35,307,860
126,528,105
12,028,172
1,580,971 176%
231,519,271 213%
5,515,307,227
22,676,168 56%
153,897,499 -18%
12,800,866 -6%
4,522,807,905 21%
Retained earnings
14,715,590
123,471,114
(8,125,998)
214,858,054
14,715,590 0%
123,471,114 0%
(8,125,998) 0%
Property and equipment, and Right-of-Use
Assets
197,860,484
203,971,924 -3%
Other components of equity
567,085,367
198,358,025 8%
535,938,145 6%
Intangible assets
Deferred tax assets
29,411,898
10,983,098
19,573,604 50%
3,187,937 245%
Total equity attributable to owners of the Parent
912,004,127
864,356,876 6%
Non-controlling interests in equity
Total equity
Total assets
6,446,456,429 5,436,034,997 19%
Total equity and liabilities
19,145,075
931,149,202
6,446,456,429
18,870,216 1%
883,227,092 5%
5,436,034,997 19%
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