FirstRand Ltd
F:FSR
Balance Sheet
Balance Sheet Decomposition
FirstRand Ltd
FirstRand Ltd
Balance Sheet
FirstRand Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
934
|
8 694
|
8 865
|
11 548
|
313 347
|
386 292
|
446 286
|
416 029
|
434 793
|
464 593
|
524 507
|
601 065
|
685 926
|
779 171
|
851 405
|
893 106
|
1 121 227
|
1 205 752
|
1 261 715
|
1 223 434
|
1 334 324
|
1 539 375
|
1 611 541
|
1 748 639
|
|
| Investments |
127 659
|
112 678
|
122 929
|
199 035
|
234 350
|
267 569
|
297 858
|
298 278
|
165 220
|
172 437
|
184 345
|
162 876
|
163 948
|
157 884
|
185 785
|
213 846
|
277 005
|
315 641
|
407 639
|
466 730
|
501 995
|
473 249
|
556 085
|
597 555
|
|
| PP&E Net |
4 045
|
4 068
|
4 456
|
4 610
|
5 011
|
6 411
|
8 859
|
10 220
|
10 018
|
10 542
|
12 026
|
13 453
|
14 495
|
16 288
|
16 909
|
17 512
|
17 936
|
17 800
|
21 369
|
20 190
|
19 725
|
21 155
|
23 326
|
23 650
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
5 011
|
6 411
|
0
|
10 220
|
0
|
10 542
|
12 026
|
13 453
|
14 495
|
0
|
16 909
|
17 512
|
17 936
|
17 800
|
21 369
|
20 190
|
19 725
|
21 155
|
23 326
|
23 650
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
4 265
|
4 524
|
0
|
5 912
|
0
|
7 508
|
8 632
|
9 381
|
9 530
|
0
|
11 451
|
12 602
|
14 409
|
15 200
|
18 284
|
19 103
|
20 066
|
18 208
|
18 275
|
19 135
|
|
| Intangible Assets |
0
|
0
|
0
|
1 178
|
4 076
|
3 153
|
4 497
|
3 800
|
2 104
|
519
|
559
|
395
|
387
|
1 068
|
640
|
902
|
3 535
|
3 244
|
3 251
|
2 206
|
1 737
|
10 277
|
1 520
|
1 727
|
|
| Goodwill |
942
|
472
|
660
|
0
|
0
|
1 149
|
0
|
1 898
|
0
|
1 172
|
1 184
|
774
|
660
|
0
|
929
|
784
|
7 312
|
7 247
|
8 387
|
7 726
|
7 722
|
8 646
|
8 181
|
8 621
|
|
| Long-Term Investments |
1 735
|
2 455
|
2 815
|
5 707
|
5 069
|
11 809
|
13 303
|
15 294
|
6 901
|
6 029
|
6 869
|
5 396
|
7 052
|
7 063
|
6 308
|
7 354
|
7 263
|
8 138
|
8 631
|
10 760
|
10 796
|
13 505
|
13 842
|
14 923
|
|
| 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 |
1 264
|
982
|
1 029
|
594
|
1 043
|
1 306
|
4 548
|
2 542
|
197 690
|
6 367
|
1 077
|
480
|
1 093
|
1 917
|
2 068
|
2 787
|
3 032
|
4 627
|
8 040
|
6 678
|
9 564
|
10 077
|
10 067
|
9 923
|
|
| Other Assets |
221 780
|
233 235
|
256 596
|
222 644
|
7 021
|
12 153
|
11 105
|
23 602
|
9 567
|
13 472
|
13 528
|
66 275
|
54 874
|
49 978
|
63 388
|
58 072
|
70 503
|
79 396
|
176 644
|
108 928
|
87 731
|
95 972
|
103 929
|
118 322
|
|
| Total Assets |
374 766
N/A
|
393 674
+5%
|
424 867
+8%
|
462 739
+9%
|
602 596
+30%
|
721 559
+20%
|
823 944
+14%
|
809 851
-2%
|
845 240
+4%
|
697 927
-17%
|
769 765
+10%
|
865 732
+12%
|
945 535
+9%
|
1 059 266
+12%
|
1 149 277
+8%
|
1 217 707
+6%
|
1 532 289
+26%
|
1 669 062
+9%
|
1 926 539
+15%
|
1 886 280
-2%
|
1 999 569
+6%
|
2 298 039
+15%
|
2 369 339
+3%
|
2 588 770
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
23 257
|
16 645
|
13 887
|
16 836
|
18 217
|
7 518
|
8 699
|
8 220
|
10 286
|
12 490
|
17 529
|
14 252
|
13 645
|
15 166
|
17 527
|
18 018
|
18 841
|
26 750
|
43 263
|
31 026
|
21 994
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 512
|
1 813
|
2 706
|
2 575
|
2 451
|
3 360
|
3 635
|
4 180
|
4 390
|
5 225
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
257
|
146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23 631
|
15 183
|
19 759
|
20 529
|
40 054
|
|
| Total Deposits |
203 142
|
218 040
|
225 576
|
245 793
|
340 649
|
421 568
|
488 423
|
478 083
|
507 522
|
552 879
|
606 281
|
697 035
|
768 234
|
865 616
|
920 074
|
983 529
|
1 267 448
|
1 393 104
|
1 535 015
|
1 518 447
|
1 640 789
|
1 923 103
|
1 982 622
|
2 142 150
|
|
| Other Interest Bearing Liabilities |
16 799
|
4 219
|
23 286
|
19 919
|
25 967
|
32 175
|
33 450
|
25 002
|
13 927
|
9 094
|
5 343
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
508
|
1 430
|
1 414
|
185
|
1 024
|
1 368
|
666
|
331
|
157
|
288
|
386
|
513
|
369
|
353
|
270
|
277
|
438
|
1 643
|
499
|
1 280
|
803
|
471
|
1 583
|
1 408
|
|
| Total Current Liabilities |
508
|
1 430
|
1 414
|
23 442
|
17 926
|
15 401
|
17 502
|
18 548
|
7 675
|
8 987
|
8 606
|
10 799
|
12 859
|
17 882
|
16 034
|
15 735
|
18 310
|
21 745
|
20 968
|
47 112
|
46 371
|
67 673
|
57 528
|
68 681
|
|
| Long-Term Debt |
5 164
|
3 943
|
7 104
|
5 007
|
0
|
0
|
0
|
0
|
0
|
10
|
1
|
8 126
|
11 989
|
12 497
|
23 412
|
23 151
|
32 645
|
27 152
|
30 978
|
26 686
|
26 640
|
16 869
|
21 616
|
26 052
|
|
| Deferred Income Tax |
2 204
|
1 945
|
2 098
|
3 877
|
5 159
|
6 279
|
5 372
|
3 977
|
2 132
|
2 223
|
1 679
|
753
|
796
|
913
|
1 053
|
832
|
1 477
|
1 359
|
1 318
|
887
|
692
|
1 033
|
843
|
1 005
|
|
| Minority Interest |
1 040
|
1 010
|
1 823
|
2 324
|
2 974
|
3 672
|
2 377
|
2 093
|
3 012
|
3 069
|
2 767
|
2 896
|
3 184
|
3 307
|
3 801
|
3 781
|
4 004
|
4 186
|
4 146
|
4 625
|
4 283
|
4 288
|
4 861
|
5 423
|
|
| Other Liabilities |
126 825
|
142 294
|
139 551
|
132 467
|
173 391
|
198 916
|
228 131
|
232 144
|
255 021
|
60 515
|
78 048
|
69 986
|
63 440
|
63 754
|
80 639
|
77 276
|
81 611
|
81 109
|
186 340
|
125 261
|
104 368
|
114 866
|
88 926
|
107 676
|
|
| Total Liabilities |
355 682
N/A
|
372 881
+5%
|
400 852
+8%
|
432 829
+8%
|
566 066
+31%
|
678 011
+20%
|
775 255
+14%
|
759 847
-2%
|
789 289
+4%
|
636 777
-19%
|
702 725
+10%
|
789 595
+12%
|
860 502
+9%
|
963 969
+12%
|
1 045 013
+8%
|
1 104 304
+6%
|
1 405 495
+27%
|
1 528 655
+9%
|
1 778 765
+16%
|
1 723 018
-3%
|
1 823 143
+6%
|
2 103 893
+15%
|
2 156 396
+2%
|
2 350 987
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
55
|
53
|
52
|
7 388
|
4 570
|
4 570
|
4 571
|
4 571
|
4 571
|
4 572
|
4 574
|
4 574
|
4 574
|
4 575
|
4 575
|
4 575
|
4 575
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
|
| Retained Earnings |
10 597
|
13 738
|
17 248
|
22 522
|
28 376
|
36 640
|
40 008
|
42 568
|
49 889
|
51 385
|
56 325
|
63 906
|
72 330
|
82 725
|
89 490
|
100 496
|
111 884
|
119 319
|
119 404
|
140 057
|
154 967
|
173 384
|
180 206
|
197 913
|
|
| Additional Paid In Capital |
8 432
|
7 002
|
6 715
|
0
|
3 584
|
2 338
|
1 036
|
1 300
|
1 491
|
4 945
|
5 216
|
5 609
|
5 531
|
7 997
|
7 952
|
7 960
|
7 994
|
8 023
|
8 008
|
7 973
|
7 905
|
7 860
|
7 640
|
7 006
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
1 107
|
1 107
|
0
|
225
|
626
|
518
|
436
|
0
|
441
|
715
|
1 361
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1 967
|
458
|
0
|
23
|
299
|
1 530
|
2 162
|
0
|
2 688
|
1 087
|
3 702
|
13 009
|
20 306
|
15 176
|
13 498
|
12 846
|
25 041
|
32 808
|
|
| Total Equity |
19 084
N/A
|
20 793
+9%
|
24 015
+15%
|
29 910
+25%
|
36 530
+22%
|
43 548
+19%
|
48 689
+12%
|
50 004
+3%
|
55 951
+12%
|
61 150
+9%
|
67 040
+10%
|
76 137
+14%
|
85 033
+12%
|
95 297
+12%
|
104 264
+9%
|
113 403
+9%
|
126 794
+12%
|
140 407
+11%
|
147 774
+5%
|
163 262
+10%
|
176 426
+8%
|
194 146
+10%
|
212 943
+10%
|
237 783
+12%
|
|
| Total Liabilities & Equity |
374 766
N/A
|
393 674
+5%
|
424 867
+8%
|
462 739
+9%
|
602 596
+30%
|
721 559
+20%
|
823 944
+14%
|
809 851
-2%
|
845 240
+4%
|
697 927
-17%
|
769 765
+10%
|
865 732
+12%
|
945 535
+9%
|
1 059 266
+12%
|
1 149 277
+8%
|
1 217 707
+6%
|
1 532 289
+26%
|
1 669 062
+9%
|
1 926 539
+15%
|
1 886 280
-2%
|
1 999 569
+6%
|
2 298 039
+15%
|
2 369 339
+3%
|
2 588 770
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 445
|
5 460
|
5 227
|
5 187
|
5 184
|
5 171
|
5 181
|
5 214
|
5 245
|
5 449
|
5 463
|
5 486
|
5 485
|
5 607
|
5 607
|
5 609
|
5 608
|
5 609
|
5 606
|
5 608
|
5 607
|
5 607
|
5 604
|
5 595
|
|
| Preferred Shares Outstanding |
136
|
119
|
82
|
0
|
0
|
9
|
3
|
0
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
0
|
0
|
0
|
|