Bank Handlowy w Warszawie SA
F:6HW
Balance Sheet
Balance Sheet Decomposition
Bank Handlowy w Warszawie SA
Bank Handlowy w Warszawie SA
Balance Sheet
Bank Handlowy w Warszawie SA
| 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 |
21 295
|
18 125
|
21 268
|
10 484
|
9 607
|
10 197
|
12 487
|
13 886
|
11 975
|
12 270
|
14 719
|
16 221
|
15 131
|
16 171
|
17 619
|
18 860
|
19 849
|
21 949
|
23 732
|
21 914
|
21 328
|
21 621
|
20 054
|
21 367
|
|
| Investments |
6 560
|
9 178
|
8 182
|
14 175
|
15 359
|
15 825
|
15 262
|
20 898
|
16 405
|
18 711
|
23 913
|
22 707
|
21 248
|
23 694
|
27 861
|
23 630
|
20 308
|
19 657
|
22 971
|
33 551
|
33 652
|
45 074
|
49 218
|
44 958
|
|
| PP&E Net |
915
|
817
|
765
|
724
|
659
|
629
|
588
|
554
|
487
|
457
|
458
|
410
|
385
|
367
|
354
|
343
|
377
|
364
|
500
|
477
|
452
|
455
|
508
|
521
|
|
| PP&E Gross |
0
|
0
|
0
|
724
|
659
|
629
|
588
|
554
|
487
|
457
|
458
|
410
|
385
|
367
|
354
|
343
|
377
|
364
|
500
|
477
|
452
|
455
|
508
|
521
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
785
|
818
|
869
|
829
|
815
|
816
|
771
|
720
|
659
|
635
|
569
|
564
|
549
|
535
|
534
|
480
|
500
|
517
|
528
|
512
|
549
|
|
| Intangible Assets |
0
|
62
|
51
|
139
|
68
|
40
|
1 284
|
1 283
|
37
|
40
|
46
|
134
|
171
|
142
|
126
|
105
|
106
|
173
|
197
|
221
|
212
|
233
|
254
|
22
|
|
| Goodwill |
1 454
|
1 316
|
1 244
|
1 449
|
1 246
|
1 246
|
0
|
0
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 246
|
1 031
|
1 031
|
1 031
|
1 031
|
851
|
|
| Long-Term Investments |
681
|
359
|
300
|
87
|
62
|
68
|
58
|
56
|
57
|
56
|
58
|
15
|
8
|
8
|
8
|
10
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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 |
272
|
330
|
221
|
239
|
321
|
287
|
387
|
372
|
398
|
256
|
361
|
231
|
216
|
159
|
164
|
200
|
178
|
204
|
238
|
180
|
270
|
287
|
125
|
82
|
|
| Other Assets |
1 802
|
2 606
|
2 418
|
2 120
|
1 677
|
2 048
|
413
|
443
|
2 034
|
1 891
|
1 653
|
1 816
|
5 217
|
7 268
|
1 477
|
1 477
|
1 494
|
1 364
|
1 347
|
1 271
|
1 227
|
1 178
|
1 249
|
1 073
|
|
| Total Assets |
33 150
N/A
|
32 162
-3%
|
34 035
+6%
|
34 080
+0%
|
32 878
-4%
|
35 991
+9%
|
38 908
+8%
|
42 550
+9%
|
37 633
-12%
|
37 518
0%
|
42 278
+13%
|
43 509
+3%
|
45 398
+4%
|
49 844
+10%
|
49 507
-1%
|
45 210
-9%
|
43 038
-5%
|
49 305
+15%
|
51 979
+5%
|
60 942
+17%
|
61 863
+2%
|
69 801
+13%
|
72 573
+4%
|
72 478
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
727
|
141
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
364
|
545
|
439
|
575
|
330
|
406
|
518
|
305
|
734
|
546
|
552
|
|
| Short-Term Debt |
0
|
0
|
471
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 136
|
1 726
|
1 812
|
212
|
9
|
115
|
214
|
0
|
503
|
61
|
0
|
0
|
|
| Total Deposits |
2 242
|
1 783
|
2 361
|
20 288
|
22 463
|
25 287
|
26 896
|
27 857
|
26 288
|
27 297
|
30 107
|
29 209
|
30 437
|
32 678
|
36 540
|
35 907
|
33 660
|
39 620
|
41 699
|
48 513
|
46 387
|
55 246
|
57 565
|
57 347
|
|
| Other Interest Bearing Liabilities |
0
|
750
|
797
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
24
|
163
|
6
|
102
|
0
|
0
|
0
|
73
|
55
|
0
|
0
|
0
|
0
|
52
|
66
|
42
|
4
|
6
|
246
|
458
|
100
|
|
| Total Current Liabilities |
727
|
141
|
596
|
24
|
163
|
6
|
102
|
0
|
0
|
0
|
73
|
55
|
2 480
|
2 090
|
2 357
|
651
|
636
|
511
|
662
|
522
|
814
|
1 041
|
1 004
|
651
|
|
| Long-Term Debt |
13 317
|
10 205
|
10 579
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
375
|
352
|
198
|
128
|
36
|
1
|
143
|
138
|
126
|
122
|
113
|
1 195
|
|
| Deferred Income Tax |
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 Liabilities |
10 959
|
13 320
|
13 754
|
7 529
|
5 002
|
5 280
|
6 307
|
9 067
|
5 146
|
3 728
|
5 654
|
6 853
|
4 800
|
7 314
|
3 561
|
1 733
|
1 766
|
2 115
|
2 399
|
4 188
|
7 151
|
5 432
|
4 162
|
3 416
|
|
| Total Liabilities |
27 245
N/A
|
26 200
-4%
|
28 087
+7%
|
27 841
-1%
|
27 629
-1%
|
30 573
+11%
|
33 305
+9%
|
36 925
+11%
|
31 434
-15%
|
31 025
-1%
|
35 834
+16%
|
36 117
+1%
|
38 091
+5%
|
42 433
+11%
|
42 656
+1%
|
38 419
-10%
|
36 099
-6%
|
42 248
+17%
|
44 904
+6%
|
53 361
+19%
|
54 479
+2%
|
61 841
+14%
|
62 844
+2%
|
62 610
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
430
|
501
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
523
|
|
| Retained Earnings |
5 398
|
5 415
|
5 438
|
5 725
|
4 791
|
4 977
|
5 263
|
5 247
|
5 758
|
6 015
|
6 004
|
6 611
|
6 828
|
6 831
|
6 493
|
6 483
|
6 426
|
6 453
|
6 445
|
6 617
|
7 178
|
8 009
|
9 089
|
9 450
|
|
| Unrealized Security Profit/Loss |
77
|
46
|
13
|
9
|
65
|
82
|
182
|
144
|
81
|
45
|
82
|
258
|
43
|
53
|
164
|
215
|
9
|
84
|
115
|
450
|
312
|
574
|
128
|
65
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
1
|
3
|
7
|
9
|
5
|
3
|
11
|
18
|
|
| Total Equity |
5 906
N/A
|
5 962
+1%
|
5 948
0%
|
6 239
+5%
|
5 249
-16%
|
5 418
+3%
|
5 603
+3%
|
5 626
+0%
|
6 199
+10%
|
6 493
+5%
|
6 444
-1%
|
7 391
+15%
|
7 307
-1%
|
7 411
+1%
|
6 851
-8%
|
6 790
-1%
|
6 939
+2%
|
7 057
+2%
|
7 075
+0%
|
7 581
+7%
|
7 383
-3%
|
7 960
+8%
|
9 729
+22%
|
9 869
+1%
|
|
| Total Liabilities & Equity |
33 150
N/A
|
32 162
-3%
|
34 035
+6%
|
34 080
+0%
|
32 878
-4%
|
35 991
+9%
|
38 908
+8%
|
42 550
+9%
|
37 633
-12%
|
37 518
0%
|
42 278
+13%
|
43 509
+3%
|
45 398
+4%
|
49 844
+10%
|
49 507
-1%
|
45 210
-9%
|
43 038
-5%
|
49 305
+15%
|
51 979
+5%
|
60 942
+17%
|
61 863
+2%
|
69 801
+13%
|
72 573
+4%
|
72 478
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
108
|
125
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
131
|
130
|
|