Aib Group PLC
F:A5G
Balance Sheet
Balance Sheet Decomposition
Aib Group PLC
Aib Group PLC
Balance Sheet
Aib Group PLC
| 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 |
50 984
|
53 447
|
50 490
|
64 738
|
85 232
|
107 115
|
127 603
|
135 755
|
112 434
|
86 350
|
82 540
|
72 972
|
65 713
|
63 362
|
63 240
|
60 639
|
59 994
|
60 868
|
60 888
|
56 945
|
56 508
|
59 613
|
65 491
|
69 889
|
|
| Investments |
22 862
|
20 263
|
19 393
|
27 170
|
31 978
|
35 871
|
37 016
|
38 992
|
53 816
|
35 968
|
40 943
|
38 678
|
39 451
|
33 824
|
29 474
|
24 782
|
19 813
|
20 149
|
22 640
|
29 108
|
34 907
|
36 963
|
38 093
|
39 182
|
|
| PP&E Net |
1 305
|
1 178
|
792
|
745
|
706
|
593
|
608
|
603
|
536
|
348
|
360
|
333
|
301
|
290
|
344
|
357
|
321
|
330
|
803
|
725
|
631
|
536
|
558
|
516
|
|
| PP&E Gross |
1 305
|
1 178
|
792
|
745
|
706
|
593
|
0
|
603
|
536
|
348
|
360
|
333
|
301
|
290
|
344
|
357
|
321
|
330
|
803
|
725
|
631
|
536
|
558
|
516
|
|
| Accumulated Depreciation |
1 067
|
903
|
698
|
541
|
591
|
634
|
0
|
615
|
666
|
514
|
570
|
587
|
582
|
572
|
601
|
629
|
679
|
693
|
443
|
517
|
572
|
545
|
598
|
606
|
|
| Intangible Assets |
495
|
0
|
0
|
0
|
127
|
161
|
636
|
337
|
340
|
191
|
176
|
187
|
176
|
171
|
289
|
392
|
569
|
682
|
847
|
867
|
876
|
820
|
797
|
806
|
|
| Goodwill |
0
|
457
|
420
|
540
|
390
|
389
|
0
|
437
|
442
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
120
|
120
|
128
|
128
|
|
| Long-Term Investments |
10
|
31
|
1 361
|
1 379
|
1 656
|
1 792
|
1 708
|
1 999
|
1 641
|
283
|
50
|
52
|
58
|
69
|
70
|
65
|
80
|
90
|
83
|
98
|
127
|
173
|
310
|
348
|
|
| 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 |
789
|
245
|
174
|
228
|
5 616
|
295
|
493
|
256
|
633
|
16 295
|
5 114
|
4 407
|
6 693
|
3 765
|
3 127
|
3 005
|
2 927
|
2 953
|
2 725
|
2 754
|
2 888
|
3 045
|
2 612
|
2 334
|
|
| Other Assets |
7 859
|
6 482
|
6 320
|
4 450
|
2 389
|
2 977
|
2 314
|
2 506
|
1 847
|
1 147
|
1 412
|
999
|
1 016
|
893
|
1 476
|
839
|
984
|
893
|
1 154
|
744
|
1 154
|
854
|
945
|
1 146
|
|
| Total Assets |
89 359
N/A
|
85 821
-4%
|
80 960
-6%
|
101 109
+25%
|
133 214
+32%
|
158 526
+19%
|
177 888
+12%
|
182 174
+2%
|
174 314
-4%
|
145 222
-17%
|
136 651
-6%
|
122 501
-10%
|
117 734
-4%
|
107 455
-9%
|
103 122
-4%
|
95 622
-7%
|
90 062
-6%
|
91 536
+2%
|
98 562
+8%
|
110 385
+12%
|
127 875
+16%
|
129 752
+1%
|
136 349
+5%
|
141 266
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
33
|
0
|
0
|
0
|
0
|
12
|
10
|
10
|
19
|
17
|
46
|
42
|
32
|
37
|
36
|
40
|
|
| Accrued Liabilities |
2 159
|
829
|
595
|
913
|
1 092
|
1 410
|
1 808
|
1 375
|
1 027
|
991
|
1 103
|
1 260
|
943
|
729
|
653
|
484
|
348
|
325
|
339
|
255
|
284
|
377
|
607
|
735
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
19 396
|
0
|
20 963
|
10 404
|
966
|
271
|
5 765
|
15 415
|
15 278
|
11 583
|
6 108
|
1 315
|
574
|
403
|
510
|
466
|
1 196
|
846
|
1 033
|
|
| 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
|
1 377
|
738
|
497
|
|
| Total Deposits |
67 780
|
69 113
|
62 706
|
70 579
|
91 909
|
101 339
|
111 697
|
118 181
|
117 286
|
102 258
|
97 564
|
86 322
|
73 869
|
65 980
|
66 274
|
65 639
|
67 260
|
68 397
|
72 626
|
86 452
|
103 248
|
102 873
|
106 562
|
110 719
|
|
| Other Interest Bearing Liabilities |
5 033
|
3 077
|
3 489
|
11 805
|
19 818
|
2 722
|
4 336
|
6 579
|
5 543
|
3 020
|
3 843
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
175
|
133
|
112
|
181
|
35
|
65
|
21
|
1
|
2
|
48
|
0
|
31
|
18
|
68
|
74
|
70
|
1
|
10
|
1
|
1
|
2
|
|
| Total Current Liabilities |
2 159
|
829
|
595
|
1 088
|
1 225
|
20 918
|
1 989
|
22 438
|
11 529
|
1 978
|
1 375
|
7 027
|
16 406
|
16 019
|
12 277
|
6 620
|
1 750
|
990
|
858
|
808
|
792
|
2 988
|
2 228
|
2 307
|
|
| Long-Term Debt |
2 516
|
2 172
|
2 130
|
2 766
|
3 756
|
20 848
|
46 471
|
21 378
|
24 836
|
19 029
|
16 592
|
11 902
|
10 032
|
9 262
|
9 219
|
7 524
|
5 383
|
6 540
|
8 559
|
7 382
|
7 757
|
7 487
|
9 440
|
9 383
|
|
| Deferred Income Tax |
717
|
527
|
142
|
52
|
32
|
0
|
60
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
97
|
107
|
109
|
44
|
53
|
30
|
23
|
14
|
|
| Minority Interest |
312
|
274
|
158
|
1 211
|
1 248
|
1 307
|
1 351
|
1 344
|
626
|
690
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
495
|
1
|
1
|
3
|
6
|
9
|
|
| Other Liabilities |
3 460
|
5 414
|
6 602
|
7 681
|
8 057
|
2 787
|
2 131
|
3 283
|
3 785
|
14 588
|
2 814
|
5 895
|
6 933
|
4 622
|
3 204
|
2 610
|
1 960
|
1 644
|
2 180
|
2 278
|
2 365
|
4 113
|
3 027
|
3 416
|
|
| Total Liabilities |
81 977
N/A
|
81 406
-1%
|
75 822
-7%
|
95 182
+26%
|
126 045
+32%
|
149 921
+19%
|
168 035
+12%
|
173 205
+3%
|
163 605
-6%
|
141 563
-13%
|
122 188
-14%
|
111 146
-9%
|
107 240
-4%
|
95 883
-11%
|
90 974
-5%
|
82 474
-9%
|
76 450
-7%
|
77 678
+2%
|
84 827
+9%
|
96 965
+14%
|
114 214
+18%
|
117 488
+3%
|
121 274
+3%
|
125 830
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
291
|
293
|
295
|
294
|
294
|
294
|
294
|
294
|
329
|
3 965
|
5 170
|
5 206
|
5 248
|
1 344
|
1 696
|
1 696
|
1 697
|
1 696
|
1 696
|
1 696
|
1 696
|
1 671
|
1 637
|
1 455
|
|
| Retained Earnings |
2 913
|
2 204
|
2 958
|
3 758
|
4 685
|
6 121
|
8 311
|
7 677
|
5 870
|
4 262
|
6 044
|
3 771
|
2 608
|
7 584
|
7 114
|
8 536
|
10 774
|
11 288
|
10 966
|
10 448
|
11 047
|
11 528
|
13 202
|
13 442
|
|
| Additional Paid In Capital |
1 926
|
1 918
|
1 885
|
1 693
|
1 693
|
1 693
|
1 693
|
1 693
|
4 975
|
5 089
|
4 926
|
2 890
|
2 848
|
1 752
|
1 386
|
1 386
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
58
|
523
|
226
|
1 020
|
977
|
316
|
659
|
1 386
|
1 488
|
1 128
|
995
|
690
|
637
|
220
|
166
|
3
|
65
|
122
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
491
|
462
|
462
|
462
|
462
|
462
|
462
|
462
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 252
|
0
|
0
|
182
|
497
|
497
|
104
|
290
|
223
|
349
|
238
|
366
|
407
|
32
|
464
|
402
|
146
|
184
|
436
|
1 056
|
752
|
938
|
301
|
661
|
|
| Total Equity |
7 382
N/A
|
4 415
-40%
|
5 138
+16%
|
5 927
+15%
|
7 169
+21%
|
8 605
+20%
|
9 853
+15%
|
8 969
-9%
|
10 709
+19%
|
3 659
-66%
|
14 463
+295%
|
11 355
-21%
|
10 494
-8%
|
11 572
+10%
|
12 148
+5%
|
13 148
+8%
|
13 612
+4%
|
13 858
+2%
|
13 735
-1%
|
13 420
-2%
|
13 661
+2%
|
12 264
-10%
|
15 075
+23%
|
15 436
+2%
|
|
| Total Liabilities & Equity |
89 359
N/A
|
85 821
-4%
|
80 960
-6%
|
101 109
+25%
|
133 214
+32%
|
158 526
+19%
|
177 888
+12%
|
182 174
+2%
|
174 314
-4%
|
145 222
-17%
|
136 651
-6%
|
122 501
-10%
|
117 734
-4%
|
107 455
-9%
|
103 122
-4%
|
95 622
-7%
|
90 062
-6%
|
91 536
+2%
|
98 562
+8%
|
110 385
+12%
|
127 875
+16%
|
129 752
+1%
|
136 349
+5%
|
141 266
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
3
|
4
|
3
|
4
|
4
|
3
|
4
|
5
|
2 054
|
2 068
|
2 085
|
2 094
|
2 714
|
2 714
|
2 714
|
2 714
|
2 714
|
2 714
|
2 714
|
2 673
|
2 619
|
2 328
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 500
|
3 500
|
3 500
|
3 500
|
3 500
|
3 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|