Sydbank A/S
CSE:SYDB
Balance Sheet
Balance Sheet Decomposition
Sydbank A/S
Sydbank A/S
Balance Sheet
Sydbank A/S
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
37 328
|
38 568
|
39 580
|
47 544
|
60 712
|
73 183
|
83 027
|
95 758
|
87 474
|
83 752
|
76 505
|
74 245
|
71 477
|
75 342
|
84 458
|
83 283
|
69 560
|
67 493
|
73 156
|
78 190
|
83 959
|
84 423
|
91 278
|
106 376
|
|
| Investments |
20 455
|
19 038
|
23 075
|
14 220
|
17 775
|
19 155
|
23 194
|
31 939
|
42 199
|
39 430
|
42 743
|
41 993
|
51 308
|
49 435
|
33 250
|
35 308
|
38 443
|
41 366
|
42 926
|
49 747
|
42 674
|
46 216
|
49 137
|
43 802
|
|
| PP&E Net |
945
|
936
|
902
|
826
|
842
|
877
|
968
|
1 167
|
1 185
|
1 150
|
1 100
|
1 150
|
1 188
|
1 142
|
1 080
|
1 055
|
1 146
|
1 155
|
1 210
|
1 250
|
1 289
|
1 276
|
1 262
|
1 305
|
|
| PP&E Gross |
945
|
936
|
902
|
826
|
842
|
877
|
968
|
1 167
|
1 185
|
1 150
|
1 100
|
1 150
|
1 188
|
1 142
|
0
|
0
|
1 146
|
1 155
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
342
|
404
|
442
|
235
|
227
|
258
|
289
|
344
|
379
|
420
|
441
|
419
|
406
|
427
|
0
|
0
|
448
|
481
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
14
|
13
|
12
|
66
|
355
|
334
|
324
|
303
|
281
|
259
|
239
|
445
|
405
|
364
|
329
|
421
|
|
| Long-Term Investments |
282
|
195
|
185
|
147
|
143
|
149
|
201
|
232
|
310
|
307
|
192
|
160
|
162
|
168
|
163
|
162
|
157
|
152
|
147
|
173
|
174
|
165
|
164
|
433
|
|
| 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
|
0
|
0
|
6
|
23
|
10
|
11
|
11
|
5
|
9
|
79
|
97
|
83
|
57
|
46
|
39
|
33
|
20
|
6
|
8
|
94
|
13
|
|
| Other Assets |
3 168
|
4 099
|
3 418
|
8 917
|
8 938
|
9 993
|
11 521
|
17 812
|
17 282
|
20 313
|
26 259
|
29 223
|
19 859
|
23 354
|
20 459
|
21 355
|
22 070
|
21 057
|
24 267
|
25 896
|
26 113
|
27 825
|
28 199
|
31 452
|
|
| Total Assets |
66 048
N/A
|
66 792
+1%
|
73 457
+10%
|
78 576
+7%
|
98 913
+26%
|
114 758
+16%
|
132 323
+15%
|
155 975
+18%
|
157 821
+1%
|
150 843
-4%
|
153 441
+2%
|
152 713
0%
|
147 892
-3%
|
152 316
+3%
|
142 742
-6%
|
146 686
+3%
|
138 494
-6%
|
140 514
+1%
|
147 738
+5%
|
165 800
+12%
|
168 185
+1%
|
179 318
+7%
|
185 101
+3%
|
193 669
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
50
|
53
|
4 270
|
3 975
|
3 708
|
5 095
|
4 924
|
5 094
|
5 674
|
4 943
|
6 759
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 426
|
19 680
|
12 352
|
8 992
|
5 749
|
4 102
|
5 190
|
6 655
|
6 669
|
4 612
|
7 209
|
4 466
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 714
|
0
|
0
|
|
| Total Deposits |
53 455
|
52 886
|
59 258
|
62 553
|
74 897
|
83 011
|
99 349
|
119 673
|
120 829
|
112 334
|
114 048
|
114 058
|
92 300
|
98 297
|
98 087
|
104 471
|
100 193
|
104 594
|
104 188
|
116 846
|
116 811
|
129 607
|
134 165
|
145 674
|
|
| Other Current Liabilities |
0
|
0
|
0
|
3
|
20
|
28
|
19
|
13
|
8
|
8
|
0
|
16
|
5
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
19
|
10
|
38
|
10
|
|
| Total Current Liabilities |
0
|
0
|
0
|
3
|
20
|
28
|
19
|
13
|
8
|
8
|
0
|
16
|
19 504
|
19 730
|
12 405
|
13 300
|
9 724
|
7 810
|
10 285
|
11 579
|
11 782
|
14 010
|
12 190
|
11 235
|
|
| Long-Term Debt |
3 074
|
3 209
|
3 121
|
3 676
|
9 532
|
13 524
|
13 905
|
14 315
|
11 746
|
13 571
|
9 625
|
5 373
|
8 259
|
5 126
|
5 857
|
5 838
|
5 576
|
5 567
|
9 300
|
11 420
|
15 171
|
10 643
|
12 279
|
13 317
|
|
| Deferred Income Tax |
64
|
113
|
81
|
16
|
58
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
127
|
165
|
203
|
269
|
291
|
306
|
202
|
4
|
0
|
181
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
37
|
42
|
39
|
39
|
42
|
|
| Other Liabilities |
6 020
|
7 007
|
6 666
|
7 897
|
9 420
|
11 736
|
12 353
|
14 886
|
16 120
|
15 376
|
20 173
|
23 233
|
17 592
|
17 779
|
14 839
|
11 155
|
10 872
|
10 592
|
11 910
|
13 143
|
11 007
|
11 073
|
10 719
|
7 478
|
|
| Total Liabilities |
62 613
N/A
|
63 215
+1%
|
69 126
+9%
|
74 145
+7%
|
93 927
+27%
|
108 409
+15%
|
125 626
+16%
|
148 887
+19%
|
148 703
0%
|
141 289
-5%
|
143 846
+2%
|
142 680
-1%
|
137 655
-4%
|
141 005
+2%
|
131 315
-7%
|
134 929
+3%
|
126 568
-6%
|
128 832
+2%
|
136 012
+6%
|
153 331
+13%
|
155 015
+1%
|
165 376
+7%
|
169 392
+2%
|
177 927
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
750
|
750
|
750
|
700
|
700
|
700
|
675
|
675
|
742
|
742
|
742
|
742
|
742
|
742
|
742
|
722
|
704
|
677
|
618
|
597
|
597
|
584
|
565
|
546
|
|
| Retained Earnings |
2 549
|
2 768
|
3 377
|
3 723
|
4 278
|
5 641
|
5 920
|
6 302
|
8 231
|
8 676
|
8 732
|
9 191
|
9 415
|
10 469
|
10 593
|
10 940
|
11 123
|
10 137
|
10 228
|
11 009
|
11 682
|
12 455
|
14 248
|
14 217
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
8
|
8
|
8
|
102
|
111
|
145
|
136
|
121
|
100
|
80
|
100
|
92
|
95
|
99
|
108
|
120
|
106
|
134
|
146
|
137
|
219
|
|
| Treasury Stock |
136
|
59
|
204
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
760
|
757
|
757
|
757
|
759
|
760
|
|
| Total Equity |
3 435
N/A
|
3 577
+4%
|
4 331
+21%
|
4 431
+2%
|
4 986
+13%
|
6 349
+27%
|
6 697
+5%
|
7 088
+6%
|
9 118
+29%
|
9 554
+5%
|
9 595
+0%
|
10 033
+5%
|
10 237
+2%
|
11 311
+10%
|
11 427
+1%
|
11 757
+3%
|
11 926
+1%
|
11 682
-2%
|
11 726
+0%
|
12 469
+6%
|
13 170
+6%
|
13 942
+6%
|
15 709
+13%
|
15 742
+0%
|
|
| Total Liabilities & Equity |
66 048
N/A
|
66 792
+1%
|
73 457
+10%
|
78 576
+7%
|
98 913
+26%
|
114 758
+16%
|
132 323
+15%
|
155 975
+18%
|
157 821
+1%
|
150 843
-4%
|
153 441
+2%
|
152 713
0%
|
147 892
-3%
|
152 316
+3%
|
142 742
-6%
|
146 686
+3%
|
138 494
-6%
|
140 514
+1%
|
147 738
+5%
|
165 800
+12%
|
168 185
+1%
|
179 318
+7%
|
185 101
+3%
|
193 669
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
75
|
74
|
73
|
70
|
68
|
69
|
64
|
63
|
73
|
74
|
73
|
73
|
73
|
73
|
71
|
70
|
67
|
61
|
59
|
59
|
58
|
56
|
55
|
51
|
|