BNP Paribas Bank Polska SA
F:82MA
Balance Sheet
Balance Sheet Decomposition
BNP Paribas Bank Polska SA
BNP Paribas Bank Polska SA
Balance Sheet
BNP Paribas Bank Polska SA
| 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 |
13 987
|
17 064
|
18 293
|
19 868
|
24 221
|
26 324
|
26 298
|
29 632
|
52 270
|
55 076
|
52 968
|
73 414
|
73 811
|
75 637
|
86 299
|
88 631
|
86 248
|
85 854
|
|
| Investments |
3 821
|
4 736
|
4 284
|
6 586
|
6 989
|
7 916
|
6 873
|
8 140
|
9 092
|
13 956
|
15 624
|
29 531
|
28 070
|
35 400
|
35 485
|
45 476
|
50 797
|
61 687
|
|
| PP&E Net |
427
|
449
|
444
|
465
|
486
|
469
|
449
|
411
|
537
|
546
|
501
|
511
|
1 227
|
1 480
|
1 244
|
1 069
|
960
|
947
|
|
| PP&E Gross |
427
|
449
|
444
|
465
|
486
|
0
|
449
|
411
|
537
|
546
|
501
|
511
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
528
|
536
|
554
|
577
|
564
|
0
|
562
|
556
|
939
|
919
|
864
|
1 272
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
60
|
81
|
89
|
97
|
146
|
153
|
159
|
165
|
256
|
247
|
288
|
521
|
520
|
652
|
728
|
821
|
936
|
975
|
|
| Long-Term Investments |
0
|
19
|
19
|
32
|
46
|
46
|
35
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Other Long-Term Assets |
0
|
108
|
89
|
232
|
208
|
131
|
143
|
174
|
465
|
530
|
512
|
1 034
|
977
|
746
|
877
|
966
|
767
|
860
|
|
| Other Assets |
187
|
145
|
176
|
187
|
187
|
660
|
590
|
481
|
622
|
818
|
802
|
1 380
|
1 619
|
2 606
|
2 495
|
3 863
|
3 855
|
3 617
|
|
| Total Assets |
20 034
N/A
|
24 067
+20%
|
24 546
+2%
|
28 630
+17%
|
33 407
+17%
|
37 247
+11%
|
35 777
-4%
|
40 497
+13%
|
65 372
+61%
|
72 305
+11%
|
72 655
+0%
|
109 023
+50%
|
109 954
+1%
|
119 577
+9%
|
131 777
+10%
|
150 109
+14%
|
161 026
+7%
|
167 540
+4%
|
|
| Liabilities | |||||||||||||||||||
| Accrued Liabilities |
28
|
31
|
20
|
23
|
25
|
0
|
41
|
81
|
114
|
132
|
163
|
290
|
381
|
258
|
289
|
285
|
286
|
305
|
|
| Short-Term Debt |
0
|
0
|
112
|
1 269
|
0
|
32
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
613
|
1 451
|
1 745
|
2 033
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
17 272
|
19 290
|
20 075
|
22 072
|
27 388
|
31 036
|
29 764
|
34 351
|
56 404
|
62 464
|
60 220
|
91 168
|
90 620
|
96 961
|
109 105
|
120 826
|
128 472
|
132 169
|
|
| Other Current Liabilities |
9
|
88
|
0
|
0
|
0
|
0
|
0
|
10
|
41
|
8
|
118
|
175
|
38
|
0
|
176
|
224
|
377
|
362
|
|
| Total Current Liabilities |
40
|
732
|
1 583
|
3 037
|
2 058
|
32
|
41
|
136
|
155
|
140
|
281
|
465
|
419
|
258
|
465
|
508
|
663
|
667
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 853
|
1 496
|
1 083
|
1 317
|
2 167
|
4 117
|
4 055
|
4 663
|
6 594
|
5 917
|
11 863
|
12 725
|
12 777
|
|
| Deferred Income Tax |
18
|
12
|
10
|
10
|
10
|
10
|
10
|
8
|
8
|
8
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
634
|
1 755
|
492
|
1 016
|
1 313
|
843
|
957
|
762
|
1 220
|
1 380
|
1 470
|
2 766
|
3 083
|
3 735
|
4 928
|
5 650
|
6 305
|
6 532
|
|
| Total Liabilities |
17 964
N/A
|
21 789
+21%
|
22 159
+2%
|
26 135
+18%
|
30 769
+18%
|
33 774
+10%
|
32 268
-4%
|
36 340
+13%
|
59 104
+63%
|
66 158
+12%
|
66 096
0%
|
98 463
+49%
|
98 795
+0%
|
107 547
+9%
|
120 416
+12%
|
138 846
+15%
|
148 164
+7%
|
152 146
+3%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
43
|
43
|
43
|
43
|
43
|
51
|
51
|
56
|
84
|
84
|
84
|
147
|
147
|
147
|
148
|
148
|
148
|
148
|
|
| Retained Earnings |
2 027
|
2 235
|
2 343
|
2 452
|
2 595
|
3 421
|
3 458
|
3 845
|
5 986
|
6 063
|
6 333
|
10 271
|
10 887
|
11 627
|
11 810
|
12 264
|
13 280
|
15 137
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
255
|
198
|
0
|
142
|
141
|
125
|
256
|
596
|
1 150
|
567
|
541
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
650
|
|
| Total Equity |
2 070
N/A
|
2 278
+10%
|
2 386
+5%
|
2 495
+5%
|
2 638
+6%
|
3 473
+32%
|
3 509
+1%
|
4 156
+18%
|
6 268
+51%
|
6 147
-2%
|
6 559
+7%
|
10 560
+61%
|
11 159
+6%
|
12 031
+8%
|
11 362
-6%
|
11 262
-1%
|
12 861
+14%
|
15 394
+20%
|
|
| Total Liabilities & Equity |
20 034
N/A
|
24 067
+20%
|
24 546
+2%
|
28 630
+17%
|
33 407
+17%
|
37 247
+11%
|
35 777
-4%
|
40 497
+13%
|
65 372
+61%
|
72 305
+11%
|
72 655
+0%
|
109 023
+50%
|
109 954
+1%
|
119 577
+9%
|
131 777
+10%
|
150 109
+14%
|
161 026
+7%
|
167 540
+4%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
43
|
43
|
43
|
43
|
43
|
51
|
51
|
56
|
84
|
84
|
84
|
147
|
147
|
147
|
148
|
148
|
148
|
148
|
|