Table 95 : Liabilities And Assets of NHB

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Published on August 31, 2004

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Year (As at end-June)		Liabilities										Total liabilities / assets
Year (As at end-June)		Capital	Reserves	Profit and loss account	Special fund account (VDS) *	Bonds and debentures	Deposits in HLAS-as per contra	Borrowings	Current liabilities and provisions	Other liabilities		Total liabilities / assets
1		2	3	4	5	6	7	8	9	10		11
1989		100	11	0	0	20	0	50	1	0		182
1990		150	31	0	0	80	26	75	1	0		363
1991		200	76	0	0	242	85	345	20	1		969
1992		250	136	0	63	403	176	758	38	848		2672
1993		250	141	1	72	453	286	1033	100	682		3018
1994		250	192	0	0	410	394	1283	173	583		3285
1995		250	232	1	0	485	373	1265	188	584		3377
1996		300	285	0	0	503	366	1221	225	584		3484
1997		300	371	0	0	1028	241	1978	273	583		4774
1998		350	425	0	0	1351	210	2119	292	76		4823
1999		350	481	1	0	1826	193	2248	218	28		5345
2000		350	566	0	0	2393	188	2414	243	273		6427
2001		350	671	1	0	2892	179	2364	272	364		7093
2002		350	767	0	0	3052	160	1778	418	349		6874
2003		450	1088	1	0	6410	172	1521	402	646	#	10290
2004	P	450	953	281	0	8226	176	1060	434	333	#	11912
P Provisional.
HLAS Home Loan Account Scheme.
* With effect from 1993-94, Voluntary Deposit Scheme (VDS) has been segregated from General Fund.
# Other liabilities for 2003 and 2004 include subordinated debts (Tier-II).
Source : National Housing Bank.

(Rupees crore)
Assets
Cash and bank balances	Money at call and short notice	Investments	Loans and advances	Bills purchased, discounted / rediscounted	Fixed assets	Other assets	HLA deposits with banks-as per contra
12	13	14	15	16	17	18	19
0	0	62	1	115	0	3	0
0	0	51	132	149	0	5	26
6	10	95	560	172	0	41	85
16	0	623	1162	97	13	585	176
11	0	491	1572	22	15	621	286
14	0	469	1773	0	17	617	394
35	0	428	1911	0	25	605	373
10	0	428	2060	0	27	593	366
39	0	595	2335	0	34	1530	241
236	0	679	2641	0	33	1024	210
279	0	520	3177	0	32	1145	193
621	0	632	3739	0	30	1217	188
893	31	324	4373	0	28	1265	179
970	0	112	5127	0	27	478	160
2328	0	387	6883	0	32	488	172
3069	0	87	7881	0	34	663	176