Societe Generale SA
F:SGE
Balance Sheet
Balance Sheet Decomposition
Societe Generale SA
Societe Generale SA
Balance Sheet
Societe Generale SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
202 120
|
211 868
|
228 773
|
249 558
|
356 947
|
405 428
|
454 379
|
441 198
|
471 358
|
483 357
|
355 335
|
344 595
|
354 986
|
385 399
|
402 488
|
396 042
|
420 814
|
430 319
|
439 893
|
488 106
|
496 792
|
476 183
|
443 183
|
454 504
|
|
| Investments |
153 015
|
171 348
|
238 682
|
493 297
|
536 163
|
582 736
|
576 415
|
496 987
|
565 079
|
561 851
|
720 602
|
698 686
|
777 789
|
756 300
|
742 028
|
674 873
|
672 466
|
713 539
|
750 393
|
684 667
|
684 291
|
743 461
|
775 402
|
799 647
|
|
| PP&E Net |
4 895
|
6 783
|
9 110
|
9 170
|
10 463
|
11 405
|
13 122
|
13 169
|
13 839
|
14 811
|
15 119
|
15 460
|
15 787
|
17 143
|
19 436
|
24 200
|
24 536
|
28 276
|
27 592
|
29 223
|
33 958
|
56 410
|
57 307
|
60 498
|
|
| PP&E Gross |
4 895
|
6 783
|
0
|
9 170
|
10 463
|
11 405
|
13 122
|
13 169
|
13 839
|
14 811
|
15 119
|
15 460
|
15 787
|
17 143
|
19 436
|
0
|
24 536
|
28 276
|
27 592
|
29 223
|
0
|
56 410
|
57 307
|
0
|
|
| Accumulated Depreciation |
4 022
|
4 811
|
0
|
5 616
|
6 249
|
6 829
|
7 597
|
8 403
|
8 967
|
9 228
|
9 870
|
10 424
|
10 921
|
10 855
|
11 498
|
0
|
13 296
|
14 278
|
15 320
|
16 501
|
0
|
25 800
|
25 876
|
0
|
|
| Intangible Assets |
845
|
880
|
0
|
972
|
1 129
|
1 321
|
1 560
|
1 540
|
1 524
|
1 679
|
1 651
|
1 614
|
1 591
|
1 622
|
1 717
|
0
|
2 198
|
2 363
|
2 484
|
2 733
|
0
|
3 562
|
3 393
|
0
|
|
| Goodwill |
2 154
|
2 150
|
2 333
|
3 261
|
4 915
|
5 191
|
6 530
|
6 620
|
7 431
|
6 973
|
5 320
|
4 968
|
4 331
|
4 358
|
4 535
|
5 000
|
4 652
|
4 627
|
4 044
|
3 741
|
3 781
|
4 949
|
5 086
|
5 083
|
|
| Long-Term Investments |
37 257
|
42 884
|
348
|
191
|
646
|
747
|
185
|
2 001
|
1 968
|
2 014
|
2 119
|
2 829
|
2 796
|
1 352
|
1 096
|
700
|
249
|
112
|
100
|
95
|
146
|
227
|
398
|
433
|
|
| 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 |
0
|
0
|
1 374
|
1 639
|
1 537
|
18 162
|
4 711
|
5 868
|
5 509
|
5 659
|
14 782
|
6 195
|
7 017
|
6 099
|
9 582
|
6 300
|
18 255
|
9 248
|
4 106
|
3 857
|
4 746
|
5 454
|
29 817
|
7 205
|
|
| Other Assets |
61 649
|
58 698
|
73 142
|
38 561
|
43 557
|
44 158
|
70 053
|
52 963
|
62 992
|
81 279
|
64 157
|
63 361
|
74 193
|
77 918
|
78 141
|
66 000
|
73 502
|
74 111
|
72 658
|
97 752
|
84 653
|
75 307
|
76 993
|
77 628
|
|
| Total Assets |
501 392
N/A
|
539 387
+8%
|
601 355
+11%
|
835 134
+39%
|
956 841
+15%
|
1 071 762
+12%
|
1 130 003
+5%
|
1 023 701
-9%
|
1 132 072
+11%
|
1 181 372
+4%
|
1 250 889
+6%
|
1 214 193
-3%
|
1 308 138
+8%
|
1 334 391
+2%
|
1 354 422
+2%
|
1 274 200
-6%
|
1 309 428
+3%
|
1 356 303
+4%
|
1 444 404
+6%
|
1 464 449
+1%
|
1 484 900
+1%
|
1 554 045
+5%
|
1 573 545
+1%
|
1 546 641
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 491
|
21 954
|
22 565
|
27 213
|
19 954
|
19 031
|
22 266
|
22 174
|
19 276
|
21 534
|
22 239
|
30 555
|
25 322
|
0
|
|
| Accrued Liabilities |
87 767
|
97 726
|
0
|
1 654
|
1 928
|
0
|
0
|
0
|
0
|
0
|
2 513
|
2 620
|
2 761
|
2 818
|
2 560
|
2 542
|
2 396
|
2 364
|
2 022
|
2 754
|
2 610
|
2 566
|
2 820
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62 503
|
43 321
|
45 700
|
31 592
|
28 791
|
22 656
|
22 767
|
18 045
|
8 571
|
10 119
|
10 529
|
12 813
|
16 130
|
18 416
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
469
|
931
|
0
|
0
|
0
|
1 474
|
386
|
1 670
|
357
|
7
|
9
|
109 631
|
3
|
289
|
474
|
29
|
|
| Total Deposits |
273 575
|
288 390
|
307 318
|
419 664
|
496 256
|
543 612
|
524 661
|
526 187
|
558 921
|
561 000
|
512 655
|
494 932
|
481 822
|
529 698
|
558 320
|
560 629
|
584 391
|
611 700
|
698 824
|
643 343
|
772 150
|
786 822
|
754 678
|
739 185
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
278 216
|
304 224
|
340 751
|
414 256
|
302 753
|
358 963
|
395 247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
2 331
|
1 677
|
1 959
|
2 400
|
981
|
1 423
|
1 343
|
1 195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
87 767
|
97 726
|
2 331
|
3 331
|
3 887
|
2 400
|
981
|
1 423
|
1 812
|
2 126
|
84 507
|
67 895
|
71 026
|
63 097
|
51 691
|
45 899
|
47 786
|
42 590
|
29 878
|
144 038
|
35 381
|
46 223
|
44 746
|
18 445
|
|
| Long-Term Debt |
11 199
|
10 945
|
11 930
|
12 083
|
11 513
|
11 459
|
13 919
|
12 555
|
11 554
|
9 610
|
42 424
|
41 994
|
46 504
|
48 261
|
47 226
|
42 745
|
45 376
|
52 982
|
54 772
|
43 970
|
40 682
|
47 783
|
52 713
|
47 675
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 150
|
1 613
|
1 416
|
1 571
|
1 444
|
1 600
|
1 157
|
1 409
|
1 227
|
1 577
|
1 645
|
2 402
|
2 237
|
2 603
|
|
| Minority Interest |
1 904
|
1 951
|
2 091
|
4 157
|
4 378
|
4 034
|
4 802
|
4 634
|
4 554
|
4 045
|
4 272
|
3 093
|
3 645
|
3 638
|
3 753
|
4 500
|
4 783
|
5 043
|
5 302
|
5 796
|
6 356
|
10 272
|
9 332
|
9 383
|
|
| Other Liabilities |
111 213
|
123 498
|
259 261
|
94 640
|
107 529
|
142 265
|
135 299
|
133 945
|
149 847
|
162 277
|
556 602
|
553 789
|
648 496
|
629 089
|
630 035
|
560 399
|
564 909
|
579 052
|
592 691
|
560 658
|
561 716
|
594 568
|
639 583
|
659 206
|
|
| Total Liabilities |
485 658
N/A
|
522 510
+8%
|
582 931
+12%
|
812 091
+39%
|
927 787
+14%
|
1 044 521
+13%
|
1 093 918
+5%
|
981 497
-10%
|
1 085 651
+11%
|
1 134 305
+4%
|
1 201 610
+6%
|
1 163 316
-3%
|
1 252 909
+8%
|
1 275 354
+2%
|
1 292 469
+1%
|
1 215 772
-6%
|
1 248 402
+3%
|
1 292 776
+4%
|
1 382 694
+7%
|
1 399 382
+1%
|
1 417 930
+1%
|
1 488 070
+5%
|
1 503 289
+1%
|
1 476 497
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
538
|
548
|
556
|
543
|
577
|
583
|
726
|
925
|
933
|
970
|
975
|
998
|
1 007
|
1 008
|
1 010
|
1 010
|
1 010
|
1 067
|
1 067
|
1 067
|
1 062
|
1 004
|
1 000
|
19 237
|
|
| Retained Earnings |
10 904
|
10 776
|
17 868
|
20 353
|
26 288
|
26 012
|
37 512
|
42 558
|
46 044
|
47 112
|
22 706
|
23 971
|
25 216
|
27 906
|
29 687
|
30 504
|
32 206
|
32 806
|
31 844
|
36 272
|
36 304
|
35 384
|
38 063
|
41 864
|
|
| Additional Paid In Capital |
3 819
|
4 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 411
|
19 947
|
20 141
|
20 206
|
20 277
|
20 344
|
20 403
|
21 417
|
21 465
|
21 513
|
21 377
|
20 412
|
20 392
|
0
|
|
| Treasury Stock |
924
|
1 139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
971
|
639
|
731
|
449
|
371
|
493
|
667
|
515
|
199
|
667
|
1 191
|
230
|
111
|
0
|
|
| Other Equity |
1 397
|
2 492
|
0
|
2 147
|
2 189
|
646
|
2 153
|
1 279
|
556
|
1 015
|
7 158
|
6 600
|
9 596
|
10 366
|
11 350
|
7 063
|
8 074
|
8 752
|
7 533
|
6 882
|
9 418
|
9 405
|
10 912
|
9 043
|
|
| Total Equity |
15 734
N/A
|
16 877
+7%
|
18 424
+9%
|
23 043
+25%
|
29 054
+26%
|
27 241
-6%
|
36 085
+32%
|
42 204
+17%
|
46 421
+10%
|
47 067
+1%
|
49 279
+5%
|
50 877
+3%
|
55 229
+9%
|
59 037
+7%
|
61 953
+5%
|
58 428
-6%
|
61 026
+4%
|
63 527
+4%
|
61 710
-3%
|
65 067
+5%
|
66 970
+3%
|
65 975
-1%
|
70 256
+6%
|
70 144
0%
|
|
| Total Liabilities & Equity |
501 392
N/A
|
539 387
+8%
|
601 355
+11%
|
835 134
+39%
|
956 841
+15%
|
1 071 762
+12%
|
1 130 003
+5%
|
1 023 701
-9%
|
1 132 072
+11%
|
1 181 372
+4%
|
1 250 889
+6%
|
1 214 193
-3%
|
1 308 138
+8%
|
1 334 391
+2%
|
1 354 422
+2%
|
1 274 200
-6%
|
1 309 428
+3%
|
1 356 303
+4%
|
1 444 404
+6%
|
1 464 449
+1%
|
1 484 900
+1%
|
1 554 045
+5%
|
1 573 545
+1%
|
1 546 641
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
510
|
484
|
481
|
480
|
483
|
481
|
618
|
724
|
725
|
747
|
754
|
776
|
785
|
794
|
796
|
796
|
789
|
845
|
849
|
831
|
800
|
799
|
799
|
758
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|