Commonwealth Bank of Australia
ASX:CBA
Balance Sheet
Balance Sheet Decomposition
Commonwealth Bank of Australia
Commonwealth Bank of Australia
Balance Sheet
Commonwealth Bank of Australia
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
147 074
|
160 347
|
189 391
|
228 346
|
259 176
|
315 465
|
361 282
|
466 631
|
493 459
|
500 057
|
525 682
|
556 648
|
573 201
|
615 536
|
666 949
|
705 832
|
716 491
|
727 002
|
742 473
|
788 635
|
854 684
|
899 864
|
926 640
|
1 007 756
|
|
| Investments |
63 683
|
64 199
|
72 278
|
71 556
|
74 191
|
80 486
|
77 679
|
83 972
|
86 965
|
96 168
|
108 051
|
108 153
|
144 637
|
171 153
|
174 597
|
186 864
|
160 494
|
154 753
|
164 896
|
166 162
|
190 252
|
199 005
|
183 188
|
255 304
|
|
| PP&E Net |
862
|
821
|
952
|
1 125
|
1 313
|
1 436
|
1 640
|
2 472
|
2 351
|
2 366
|
2 503
|
2 718
|
2 816
|
2 833
|
3 940
|
3 873
|
2 576
|
2 383
|
5 602
|
5 284
|
4 887
|
4 950
|
3 676
|
3 563
|
|
| PP&E Gross |
862
|
821
|
952
|
1 125
|
1 313
|
1 436
|
1 640
|
2 472
|
2 351
|
2 366
|
2 503
|
0
|
2 816
|
2 833
|
3 940
|
3 873
|
2 576
|
0
|
5 602
|
0
|
4 887
|
4 950
|
3 676
|
0
|
|
| Accumulated Depreciation |
767
|
758
|
824
|
903
|
938
|
1 042
|
1 108
|
1 518
|
1 717
|
1 836
|
2 083
|
0
|
2 299
|
2 496
|
2 629
|
2 857
|
2 968
|
0
|
3 660
|
0
|
4 377
|
4 751
|
4 133
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
442
|
609
|
672
|
774
|
1 772
|
1 947
|
2 204
|
2 576
|
2 700
|
2 226
|
2 371
|
2 459
|
2 152
|
2 082
|
1 991
|
1 607
|
1 625
|
1 604
|
2 098
|
2 315
|
2 793
|
|
| Goodwill |
5 391
|
5 029
|
4 705
|
7 214
|
7 200
|
7 163
|
7 484
|
7 473
|
7 473
|
7 399
|
7 705
|
7 723
|
7 566
|
7 599
|
7 925
|
7 872
|
6 941
|
5 974
|
5 284
|
5 317
|
5 295
|
5 295
|
5 285
|
5 289
|
|
| Long-Term Investments |
313
|
287
|
239
|
52
|
190
|
836
|
906
|
1 047
|
1 490
|
1 712
|
1 898
|
2 281
|
1 844
|
2 637
|
2 776
|
2 778
|
2 842
|
3 001
|
3 034
|
3 941
|
2 801
|
1 827
|
1 671
|
819
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
658
|
651
|
1 628
|
684
|
2 218
|
1 319
|
1 333
|
994
|
924
|
586
|
731
|
650
|
1 332
|
17 674
|
18 688
|
4 542
|
3 281
|
5 075
|
3 816
|
5 077
|
3 205
|
|
| Other Assets |
33 485
|
35 554
|
38 618
|
30 987
|
29 381
|
32 558
|
39 192
|
54 322
|
51 716
|
54 790
|
55 769
|
60 568
|
34 547
|
41 455
|
45 130
|
37 925
|
35 837
|
31 663
|
46 864
|
33 554
|
50 698
|
78 019
|
83 382
|
36 970
|
|
| Total Assets |
249 648
N/A
|
265 110
+6%
|
305 995
+15%
|
337 404
+10%
|
369 103
+9%
|
440 157
+19%
|
487 572
+11%
|
620 372
+27%
|
646 330
+4%
|
667 899
+3%
|
718 859
+8%
|
753 857
+5%
|
791 451
+5%
|
873 446
+10%
|
933 001
+7%
|
976 318
+5%
|
975 165
0%
|
976 502
+0%
|
1 015 471
+4%
|
1 091 975
+8%
|
1 215 260
+11%
|
1 252 423
+3%
|
1 254 076
+0%
|
1 353 799
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
17 342
|
19 027
|
19 140
|
17 551
|
6 053
|
7 346
|
7 524
|
8 434
|
9 943
|
10 569
|
9 561
|
9 986
|
4 824
|
5 564
|
4 311
|
5 701
|
5 201
|
5 090
|
5 543
|
12 217
|
3 782
|
15 578
|
7 233
|
6 644
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 467
|
2 718
|
2 568
|
2 586
|
3 165
|
2 390
|
1 738
|
0
|
3 958
|
4 339
|
4 353
|
4 793
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
1 109
|
310
|
1 109
|
914
|
880
|
1 048
|
995
|
891
|
12 087
|
15 042
|
19 678
|
20 342
|
15 627
|
19 855
|
17 534
|
19 318
|
33 642
|
510
|
71 848
|
83 518
|
|
| Current Portion of Long-Term Debt |
14 718
|
17 255
|
20 401
|
26 864
|
22 838
|
28 607
|
35 877
|
39 586
|
49 757
|
51 463
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 144
|
26 537
|
|
| Total Deposits |
140 664
|
148 512
|
169 818
|
176 049
|
184 411
|
233 454
|
281 378
|
383 830
|
387 271
|
417 046
|
459 781
|
485 351
|
513 369
|
569 460
|
605 387
|
646 029
|
636 561
|
646 528
|
701 581
|
766 122
|
850 474
|
886 395
|
903 775
|
958 015
|
|
| Other Interest Bearing Liabilities |
12 517
|
13 197
|
15 019
|
16 786
|
18 310
|
18 721
|
18 278
|
14 728
|
11 569
|
10 734
|
9 717
|
6 063
|
5 027
|
1 944
|
1 431
|
463
|
379
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2 316
|
888
|
825
|
1 754
|
1 714
|
1 790
|
1 034
|
1 051
|
1 277
|
1 523
|
1 537
|
1 529
|
688
|
743
|
1 112
|
1 550
|
1 065
|
445
|
916
|
135
|
381
|
671
|
686
|
956
|
|
| Total Current Liabilities |
34 376
|
37 170
|
40 366
|
46 169
|
31 714
|
38 053
|
45 544
|
49 985
|
61 857
|
64 603
|
12 093
|
12 406
|
20 066
|
24 067
|
27 669
|
30 179
|
25 058
|
27 780
|
25 731
|
31 670
|
41 763
|
21 098
|
102 264
|
122 448
|
|
| Long-Term Debt |
14 284
|
19 399
|
30 272
|
50 192
|
65 648
|
69 918
|
61 499
|
74 272
|
93 966
|
78 750
|
134 734
|
142 495
|
151 813
|
168 519
|
178 676
|
186 952
|
195 685
|
187 670
|
173 633
|
132 363
|
149 023
|
154 865
|
134 376
|
151 652
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
471
|
366
|
351
|
340
|
332
|
0
|
0
|
30
|
228
|
150
|
88
|
111
|
64
|
|
| Minority Interest |
2 026
|
2 128
|
2 480
|
631
|
508
|
512
|
518
|
520
|
523
|
528
|
531
|
537
|
537
|
562
|
550
|
546
|
554
|
55
|
5
|
5
|
5
|
5
|
0
|
0
|
|
| Other Liabilities |
26 751
|
24 680
|
25 635
|
26 723
|
47 677
|
55 567
|
54 736
|
66 115
|
56 097
|
59 479
|
60 624
|
61 534
|
51 462
|
56 112
|
58 934
|
48 703
|
49 622
|
44 843
|
42 558
|
82 904
|
101 012
|
122 683
|
40 462
|
42 844
|
|
| Total Liabilities |
230 618
N/A
|
245 086
+6%
|
283 590
+16%
|
316 550
+12%
|
348 268
+10%
|
416 225
+20%
|
461 953
+11%
|
589 450
+28%
|
611 283
+4%
|
631 140
+3%
|
677 818
+7%
|
708 857
+5%
|
742 640
+5%
|
821 015
+11%
|
872 987
+6%
|
913 204
+5%
|
907 859
-1%
|
906 908
0%
|
943 538
+4%
|
1 013 292
+7%
|
1 142 427
+13%
|
1 180 795
+3%
|
1 180 988
+0%
|
1 275 023
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
13 352
|
13 365
|
14 046
|
14 173
|
14 840
|
15 677
|
16 930
|
22 859
|
24 318
|
24 835
|
26 437
|
27 262
|
28 266
|
28 837
|
34 129
|
35 266
|
37 535
|
38 283
|
38 282
|
38 546
|
36 608
|
34 075
|
33 793
|
33 775
|
|
| Retained Earnings |
5 678
|
6 659
|
6 786
|
5 108
|
6 092
|
7 833
|
8 960
|
9 270
|
11 311
|
12 939
|
14 693
|
17 302
|
19 818
|
22 469
|
24 506
|
27 344
|
29 364
|
29 376
|
31 274
|
37 117
|
36 920
|
40 109
|
41 717
|
44 132
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
285
|
287
|
293
|
299
|
319
|
328
|
351
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
196
|
150
|
154
|
118
|
367
|
436
|
132
|
495
|
836
|
785
|
451
|
449
|
384
|
499
|
337
|
2 422
|
288
|
732
|
877
|
431
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
396
|
255
|
264
|
278
|
298
|
294
|
323
|
0
|
291
|
279
|
284
|
295
|
265
|
263
|
151
|
126
|
141
|
162
|
158
|
215
|
|
| Other Equity |
0
|
0
|
1 573
|
1 573
|
182
|
240
|
454
|
1 346
|
970
|
1 485
|
249
|
59
|
182
|
619
|
1 212
|
350
|
288
|
1 699
|
2 191
|
724
|
842
|
1 662
|
1 387
|
1 515
|
|
| Total Equity |
19 030
N/A
|
20 024
+5%
|
22 405
+12%
|
20 854
-7%
|
20 835
0%
|
23 932
+15%
|
25 619
+7%
|
30 922
+21%
|
35 047
+13%
|
36 759
+5%
|
41 041
+12%
|
45 000
+10%
|
48 811
+8%
|
52 431
+7%
|
60 014
+14%
|
63 114
+5%
|
67 306
+7%
|
69 594
+3%
|
71 933
+3%
|
78 683
+9%
|
72 833
-7%
|
71 628
-2%
|
73 088
+2%
|
78 776
+8%
|
|
| Total Liabilities & Equity |
249 648
N/A
|
265 110
+6%
|
305 995
+15%
|
337 404
+10%
|
369 103
+9%
|
440 157
+19%
|
487 572
+11%
|
620 372
+27%
|
646 330
+4%
|
667 899
+3%
|
718 859
+8%
|
753 857
+5%
|
791 451
+5%
|
873 446
+10%
|
933 001
+7%
|
976 318
+5%
|
975 165
0%
|
976 502
+0%
|
1 015 471
+4%
|
1 091 975
+8%
|
1 215 260
+11%
|
1 252 423
+3%
|
1 254 076
+0%
|
1 353 799
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 260
|
1 260
|
1 271
|
1 274
|
1 279
|
1 300
|
1 325
|
1 520
|
1 550
|
1 561
|
1 594
|
1 615
|
1 625
|
1 623
|
1 711
|
1 726
|
1 757
|
1 768
|
1 768
|
1 772
|
1 700
|
1 675
|
1 672
|
1 672
|
|
| Preferred Shares Outstanding |
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|