Absa Group Ltd
F:AU61
Balance Sheet
Balance Sheet Decomposition
Absa Group Ltd
Absa Group Ltd
Balance Sheet
Absa Group Ltd
| 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 |
306 856
|
373 825
|
455 958
|
532 819
|
517 008
|
509 598
|
504 925
|
566 262
|
606 223
|
636 326
|
703 359
|
720 309
|
749 772
|
841 720
|
916 978
|
929 969
|
1 017 386
|
1 109 829
|
1 196 986
|
1 277 115
|
|
| Investments |
42 284
|
77 113
|
101 694
|
161 210
|
144 039
|
158 664
|
197 643
|
231 820
|
240 838
|
247 065
|
303 662
|
262 514
|
301 585
|
321 759
|
339 690
|
472 738
|
482 797
|
549 254
|
536 730
|
611 864
|
|
| PP&E Net |
3 451
|
3 750
|
4 610
|
6 788
|
8 801
|
10 016
|
10 835
|
9 624
|
10 679
|
11 177
|
13 252
|
14 643
|
15 303
|
15 835
|
18 620
|
17 094
|
15 970
|
15 325
|
16 016
|
16 250
|
|
| PP&E Gross |
3 451
|
0
|
0
|
0
|
0
|
0
|
10 835
|
9 624
|
10 679
|
11 177
|
13 252
|
0
|
15 303
|
15 835
|
18 620
|
17 094
|
15 970
|
15 325
|
16 016
|
16 250
|
|
| Accumulated Depreciation |
4 339
|
0
|
0
|
0
|
0
|
0
|
7 252
|
10 524
|
9 182
|
9 239
|
10 081
|
0
|
10 681
|
12 774
|
14 536
|
16 673
|
18 035
|
19 900
|
20 956
|
17 481
|
|
| Intangible Assets |
52
|
230
|
301
|
0
|
1 245
|
0
|
1 566
|
2 328
|
2 381
|
2 457
|
2 824
|
4 049
|
4 548
|
7 817
|
9 445
|
10 194
|
11 149
|
12 144
|
13 673
|
15 288
|
|
| Goodwill |
139
|
0
|
0
|
963
|
0
|
1 794
|
569
|
720
|
760
|
762
|
948
|
0
|
829
|
855
|
855
|
856
|
754
|
757
|
769
|
722
|
|
| Long-Term Investments |
895
|
693
|
1 004
|
2 144
|
487
|
416
|
420
|
569
|
694
|
845
|
1 000
|
1 065
|
1 235
|
1 310
|
1 648
|
1 601
|
1 593
|
2 409
|
2 644
|
2 990
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
103
|
153
|
111
|
2 736
|
990
|
1 139
|
932
|
4 696
|
6 378
|
2 473
|
3 596
|
2 151
|
3 073
|
4 138
|
7 906
|
4 835
|
10 631
|
9 088
|
8 524
|
9 829
|
|
| Other Assets |
25 831
|
12 565
|
24 973
|
18 814
|
10 923
|
14 105
|
15 968
|
18 675
|
16 541
|
16 067
|
26 996
|
29 001
|
25 245
|
31 848
|
32 407
|
21 733
|
25 100
|
26 336
|
9 373
|
8 996
|
|
| Total Assets |
404 561
N/A
|
495 112
+22%
|
640 909
+29%
|
773 316
+21%
|
721 641
-7%
|
725 957
+1%
|
786 719
+8%
|
898 371
+14%
|
962 863
+7%
|
991 414
+3%
|
1 144 604
+15%
|
1 103 588
-4%
|
1 169 595
+6%
|
1 288 744
+10%
|
1 399 175
+9%
|
1 531 120
+9%
|
1 640 833
+7%
|
1 792 101
+9%
|
1 874 876
+5%
|
2 068 695
+10%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
7 885
|
7 914
|
9 075
|
10 278
|
10 243
|
0
|
13 326
|
12 194
|
14 987
|
14 709
|
15 793
|
16 253
|
18 400
|
17 711
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1 246
|
1 552
|
1 681
|
1 971
|
2 099
|
0
|
2 713
|
2 886
|
2 967
|
3 524
|
3 504
|
3 535
|
3 466
|
3 726
|
|
| Short-Term Debt |
0
|
98 940
|
156 424
|
195 891
|
173 088
|
164 545
|
150 346
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
143
|
462
|
90 299
|
82 429
|
103 972
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 901
|
71 585
|
61 358
|
136 895
|
100 753
|
93 321
|
|
| Total Deposits |
329 690
|
304 665
|
368 545
|
407 829
|
402 039
|
403 004
|
459 215
|
584 525
|
659 688
|
677 863
|
751 399
|
728 057
|
757 257
|
857 726
|
943 716
|
1 048 000
|
1 173 766
|
1 153 693
|
1 257 575
|
1 403 535
|
|
| Other Current Liabilities |
417
|
1 181
|
183
|
385
|
59
|
965
|
267
|
29
|
173
|
54
|
242
|
244
|
57
|
236
|
172
|
290
|
1 091
|
971
|
833
|
706
|
|
| Total Current Liabilities |
417
|
100 121
|
156 607
|
196 276
|
173 147
|
165 510
|
159 744
|
9 495
|
10 929
|
12 303
|
12 584
|
244
|
16 096
|
15 316
|
29 027
|
90 251
|
82 208
|
247 953
|
205 881
|
219 436
|
|
| Long-Term Debt |
6 483
|
8 420
|
9 949
|
12 296
|
13 530
|
13 649
|
14 555
|
125 884
|
114 462
|
117 320
|
141 834
|
155 387
|
153 843
|
181 224
|
174 246
|
98 678
|
99 611
|
96 547
|
132 214
|
142 216
|
|
| Deferred Income Tax |
2 562
|
2 537
|
2 576
|
2 960
|
2 147
|
2 298
|
1 198
|
1 714
|
1 311
|
1 333
|
544
|
1 237
|
634
|
360
|
227
|
587
|
386
|
168
|
181
|
378
|
|
| Minority Interest |
246
|
3 228
|
4 985
|
5 686
|
5 943
|
5 859
|
6 097
|
7 349
|
7 884
|
8 255
|
9 355
|
9 223
|
10 644
|
12 122
|
15 405
|
16 632
|
17 446
|
11 092
|
11 549
|
13 428
|
|
| Other Liabilities |
39 408
|
44 448
|
60 672
|
100 662
|
74 288
|
79 347
|
83 602
|
92 308
|
91 272
|
91 650
|
139 596
|
116 249
|
122 507
|
112 512
|
123 276
|
161 301
|
137 553
|
140 604
|
114 628
|
119 854
|
|
| Total Liabilities |
378 806
N/A
|
463 419
+22%
|
603 334
+30%
|
725 709
+20%
|
671 094
-8%
|
669 667
0%
|
724 411
+8%
|
821 275
+13%
|
885 546
+8%
|
908 724
+3%
|
1 055 312
+16%
|
1 010 397
-4%
|
1 060 981
+5%
|
1 179 260
+11%
|
1 285 897
+9%
|
1 415 449
+10%
|
1 510 970
+7%
|
1 650 057
+9%
|
1 722 028
+4%
|
1 898 847
+10%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
1 327
|
1 338
|
1 350
|
1 354
|
1 432
|
1 433
|
1 436
|
1 696
|
1 696
|
1 696
|
1 694
|
1 693
|
1 696
|
1 696
|
1 696
|
1 696
|
1 696
|
1 696
|
1 789
|
1 789
|
|
| Retained Earnings |
22 553
|
28 288
|
33 933
|
41 889
|
44 331
|
48 649
|
54 395
|
70 066
|
71 148
|
76 448
|
83 351
|
87 031
|
96 450
|
97 624
|
101 193
|
103 453
|
117 559
|
125 510
|
134 443
|
145 068
|
|
| Additional Paid In Capital |
1 875
|
2 067
|
2 292
|
2 251
|
4 784
|
4 590
|
4 676
|
5 336
|
4 474
|
4 548
|
4 250
|
4 467
|
10 498
|
10 205
|
10 428
|
10 561
|
10 644
|
10 191
|
10 464
|
10 562
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
992
|
1 200
|
874
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
2
|
3
|
0
|
30
|
41
|
39
|
39
|
36
|
42
|
132
|
131
|
|
| Other Equity |
0
|
0
|
0
|
2 113
|
0
|
1 618
|
1 803
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 681
|
7 484
|
11 686
|
|
| Total Equity |
25 755
N/A
|
31 693
+23%
|
37 575
+19%
|
47 607
+27%
|
50 547
+6%
|
56 290
+11%
|
62 308
+11%
|
77 096
+24%
|
77 317
+0%
|
82 690
+7%
|
89 292
+8%
|
93 191
+4%
|
108 614
+17%
|
109 484
+1%
|
113 278
+3%
|
115 671
+2%
|
129 863
+12%
|
142 044
+9%
|
152 848
+8%
|
169 848
+11%
|
|
| Total Liabilities & Equity |
404 561
N/A
|
495 112
+22%
|
640 909
+29%
|
773 316
+21%
|
721 641
-7%
|
725 957
+1%
|
786 719
+8%
|
898 371
+14%
|
962 863
+7%
|
991 414
+3%
|
1 144 604
+15%
|
1 103 588
-4%
|
1 169 595
+6%
|
1 288 744
+10%
|
1 399 175
+9%
|
1 531 120
+9%
|
1 640 833
+7%
|
1 792 101
+9%
|
1 874 876
+5%
|
2 068 695
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
663
|
672
|
679
|
677
|
716
|
717
|
717
|
718
|
847
|
847
|
846
|
847
|
833
|
827
|
829
|
829
|
830
|
827
|
829
|
829
|
|
| Preferred Shares Outstanding |
79
|
0
|
76
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|