| Fiscal Year End | 31/03/2007 | 31/03/2008 | 31/03/2009 | 31/03/2010 | 31/03/2011 |
| Duration (months) | 12 | 12 | 12 | 12 | 12 |
| Accounting Format | IFRS | IFRS | IFRS | IFRS | IFRS |
| Cash & Short Term Investments | 1,142.58 | 1,773.08 | 2,408.34 | 2,645.53 | 2,043.73 |
| Cash Only | 800.98 | 943.90 | 1,647.19 | 2,128.68 | 1,471.66 |
| Total Short-Term Investments | 341.60 | 829.18 | 761.15 | 516.84 | 572.07 |
| Short-Term Receivables | 315.60 | 244.53 | 168.14 | 132.51 | 223.34 |
| Investment Securities | 0 | 0 | 0 | 0 | 0 |
| Securities in Custody | 0 | 0 | 0 | 0 | 0 |
| Investments - Total | 116.76 | 162.01 | 128.37 | 47.47 | 6.86 |
| Net Loans | 0 | 0 | 0 | 0 | 0 |
| Gross Loans - Net of Unearned Income | 0 | 0 | 0 | 0 | 0 |
| Loan Loss Allowances (Reserves) | 0 | 0 | 0 | 0 | 0 |
| Investment Property | 0 | 0 | 0 | 0 | 0 |
| Other Investments | 0 | 0 | 0 | 0 | 0 |
| Investment in Unconsolidated Subs. | 131.54 | 134.34 | 221.16 | 231.39 | 42.42 |
| Net Property, Plant & Equipment | 23.45 | 26.16 | 44.65 | 47.47 | 86.09 |
| Other Assets (incl. Intangibles) | 26,308.41 | 786.42 | 915.34 | 872.17 | 1,850.96 |
| Other Assets | 25,689.45 | 144.40 | 120.00 | 123.94 | 159.08 |
| Intangible Assets | 618.96 | 642.01 | 795.34 | 748.24 | 1,691.88 |
| Total Assets | 28,075.05 | 3,137.61 | 3,886.00 | 3,976.53 | 4,253.41 |
| Total Customer Deposits | 0 | 0 | 0 | 0 | 0 |
| Total Debt | 810.16 | 202.26 | 657.90 | 1,179.38 | 1,109.20 |
| ST Debt & Curr. Portion LT Debt | 249.32 | 1.51 | 0.70 | 36.26 | 0 |
| Short Term Debt | 226.37 | 1.51 | 0.70 | 36.26 | 0 |
| Current Portion of Long Term Debt | 22.94 | 0 | 0 | 0 | 0 |
| Long-Term Debt | 560.84 | 200.75 | 657.20 | 1,143.12 | 1,109.20 |
| LT Debt excl. Capitalized Leases | 560.84 | 200.75 | 657.20 | 1,143.12 | 1,109.20 |
| Capitalized Lease Obligations | 0 | 0 | 0 | 0 | 0 |
| Provision for Risks & Charges | 10.71 | 12.08 | 9.07 | 0 | 0 |
| Deferred Taxes | -27.53 | -11.07 | 9.77 | 0 | 0 |
| Deferred Taxes - Credit | 9.18 | 0 | 9.77 | 0 | 0 |
| Deferred Taxes - Debit | -36.71 | -11.07 | 0 | 0 | 0 |
| Accumulated Minority Interest | 12.24 | 0.50 | 0.70 | 0 | 0 |
| Other Liabilities | 24,918.55 | 552.96 | 493.95 | 366.54 | 563.96 |
| Deferred Tax Liability-Untaxed Reserves | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities (excl. Deferred Income) | 24,918.55 | 552.96 | 493.95 | 366.54 | 563.96 |
| Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 25,748.59 | 767.30 | 1,170.68 | 1,545.92 | 1,673.17 |
| Preferred Stock (Carrying Value) | 0 | 0 | 0 | 0 | 0 |
| Redeemable Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Non-Redeemable Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Preferred Stock issues for ESOP | 0 | 0 | 0 | 0 | 0 |
| ESOP Guarantees - Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Equity (total) | 2,314.22 | 2,369.81 | 2,714.62 | 2,430.62 | 2,580.24 |
| Common Stock Par/Carry Value | 29.06 | 29.69 | 41.16 | 38.90 | 40.55 |
| Additional Paid-In Capital/Capital Surplus | 490.48 | 423.14 | 667.67 | 642.76 | 1,053.68 |
| Retained Earnings | 1,719.73 | 1,227.67 | 1,321.38 | 1,008.64 | 786.67 |
| ESOP Debt Guarantee | -59.65 | -29.18 | -113.72 | -88.34 | -145.98 |
| Cumulative Translation Adjustment/Unrealized For. Exch. Gain | 1.02 | 64.91 | -101.16 | -21.10 | 36.81 |
| Unrealized Gain/Loss Marketable Securities | 0 | 0 | 0 | 0 | 0 |
| Revaluation Reserves | 0 | 0 | 0 | 0 | 0 |
| Other Appropriated Reserves | 133.58 | 653.58 | 899.99 | 849.76 | 808.51 |
| Unappropriated Reserves | 0 | 0 | -0.70 | 0 | 0 |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 |
| Total Shareholders' Equity | 2,314.22 | 2,369.81 | 2,714.62 | 2,430.62 | 2,580.24 |
| Liabilities & Shareholders' Equity | 28,075.05 | 3,137.61 | 3,886.00 | 3,976.53 | 4,253.41 |