Union Bank of India balance sheet, financial statement, accounts

Union Bank of India - Research Center

532477 UNIONBANK Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08
Sources of funds
Owner's fund
Equity share capital	550.55	524.33	505.12	505.12	505.12
Share application money	-	-	-	-	-
Preference share capital	111.00	111.00	-	-	-
Reserves & surplus	12,437.68	10,555.35	8,302.69	6,549.26	5,118.19
Loan funds
Secured loans	-	-	-	-	-
Unsecured loans	2,22,868.95	2,02,461.29	1,70,039.74	1,38,702.83	1,03,858.65
Total	2,35,968.18	2,13,651.97	1,78,847.55	1,45,757.21	1,09,481.95
Uses of funds
Fixed assets
Gross block	3,720.39	3,598.41	3,396.98	3,220.65	2,937.45
Less : revaluation reserve	1,533.83	1,573.84	1,615.97	1,685.98	1,724.40
Less : accumulated depreciation	1,388.20	1,319.21	1,101.50	893.35	741.62
Net block	798.36	705.36	679.51	641.32	471.44
Capital work-in-progress	3.61	13.58	9.96	7.86	4.57
Investments	62,363.56	58,399.14	54,403.53	42,996.96	33,822.63
Net current assets
Current assets, loans & advances	3,954.86	4,208.00	3,360.89	3,124.23	3,604.10
Less : current liabilities & provisions	6,799.95	7,442.67	5,483.01	9,647.43	8,106.43
Total net current assets	-2,845.09	-3,234.67	-2,122.13	-6,523.20	-4,502.33
Miscellaneous expenses not written	-	-	-	-	-
Total	60,320.44	55,883.41	52,970.87	37,122.94	29,796.31
Notes:
Book value of unquoted investments	-	-	-	-	-
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	2,38,838.79	1,64,686.19	76,903.26	85,639.94	65,693.83
Number of equity sharesoutstanding (Lacs)	5505.49	5243.32	5051.18	5051.18	5051.18

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