Absa Bank Ltd
JSE:ABSP
Balance Sheet
Balance Sheet Decomposition
Absa Bank Ltd
Absa Bank Ltd
Balance Sheet
Absa Bank 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Net Loans |
296 415
|
371 349
|
443 120
|
512 657
|
490 205
|
495 733
|
487 344
|
510 316
|
534 926
|
554 521
|
602 002
|
630 646
|
660 492
|
735 200
|
794 382
|
811 162
|
882 401
|
955 976
|
|
| Investments |
51 004
|
51 908
|
91 798
|
161 300
|
138 306
|
144 579
|
180 014
|
193 199
|
198 885
|
198 975
|
256 461
|
219 742
|
252 800
|
265 200
|
280 529
|
386 256
|
365 208
|
396 851
|
|
| PP&E Net |
3 247
|
3 509
|
4 258
|
5 810
|
7 715
|
8 758
|
7 268
|
7 653
|
8 504
|
9 137
|
10 955
|
12 726
|
13 519
|
13 609
|
15 588
|
13 923
|
12 382
|
11 686
|
|
| PP&E Gross |
3 247
|
3 509
|
0
|
5 810
|
7 715
|
0
|
0
|
7 653
|
8 504
|
9 137
|
10 955
|
12 726
|
13 519
|
13 609
|
15 588
|
13 923
|
12 382
|
11 686
|
|
| Accumulated Depreciation |
4 138
|
4 113
|
0
|
4 872
|
5 801
|
0
|
0
|
7 777
|
5 571
|
5 338
|
5 672
|
6 167
|
6 956
|
8 314
|
9 950
|
11 806
|
12 763
|
14 222
|
|
| Intangible Assets |
120
|
147
|
0
|
130
|
367
|
0
|
700
|
1 047
|
1 190
|
1 310
|
1 917
|
2 227
|
3 749
|
7 134
|
8 751
|
9 514
|
10 294
|
11 143
|
|
| Goodwill |
0
|
0
|
228
|
167
|
155
|
643
|
0
|
113
|
113
|
112
|
112
|
112
|
112
|
112
|
112
|
112
|
112
|
112
|
|
| Long-Term Investments |
533
|
601
|
905
|
2 071
|
473
|
406
|
412
|
562
|
694
|
839
|
962
|
1 065
|
1 235
|
1 310
|
1 648
|
1 601
|
1 593
|
1 725
|
|
| 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 |
55
|
63
|
48
|
2 573
|
702
|
92
|
96
|
1 934
|
2 350
|
745
|
619
|
879
|
1 636
|
2 111
|
5 744
|
2 559
|
3 783
|
5 295
|
|
| Other Assets |
3 441
|
3 151
|
5 503
|
8 761
|
6 865
|
10 326
|
11 404
|
13 483
|
12 558
|
15 354
|
18 896
|
16 907
|
15 216
|
22 306
|
22 597
|
14 811
|
16 450
|
16 954
|
|
| Total Assets |
376 687
N/A
|
453 726
+20%
|
593 064
+31%
|
735 378
+24%
|
673 774
-8%
|
690 410
+2%
|
740 002
+7%
|
763 920
+3%
|
792 635
+4%
|
814 061
+3%
|
936 141
+15%
|
918 311
-2%
|
988 358
+8%
|
1 079 679
+9%
|
1 159 825
+7%
|
1 286 275
+11%
|
1 350 998
+5%
|
1 479 352
+10%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
0
|
0
|
4 512
|
4 515
|
5 353
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
532
|
545
|
730
|
0
|
0
|
1 040
|
1 061
|
1 341
|
1 328
|
1 557
|
1 629
|
1 747
|
1 750
|
2 309
|
2 123
|
2 064
|
|
| Short-Term Debt |
0
|
0
|
0
|
27 774
|
25 923
|
0
|
0
|
13 069
|
17 539
|
23 390
|
27 127
|
0
|
0
|
12 793
|
19 884
|
10 991
|
21 863
|
19 071
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
884
|
828
|
800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
317 513
|
388 170
|
370 044
|
405 445
|
363 608
|
403 871
|
477 038
|
497 760
|
537 545
|
552 370
|
594 549
|
624 960
|
657 935
|
720 813
|
777 402
|
879 929
|
952 258
|
996 552
|
|
| Other Interest Bearing Liabilities |
82
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
235
|
941
|
56
|
322
|
31
|
929
|
255
|
58
|
151
|
65
|
72
|
4
|
55
|
66
|
6
|
3
|
102
|
381
|
|
| Total Current Liabilities |
235
|
941
|
5 984
|
33 984
|
32 837
|
929
|
255
|
14 167
|
18 751
|
24 796
|
28 527
|
1 561
|
1 684
|
14 606
|
21 640
|
13 303
|
24 088
|
21 516
|
|
| Long-Term Debt |
6 326
|
8 268
|
149 719
|
175 131
|
186 782
|
176 175
|
140 708
|
123 119
|
113 047
|
115 564
|
141 407
|
155 252
|
153 808
|
180 122
|
182 105
|
167 927
|
167 250
|
241 567
|
|
| Deferred Income Tax |
2 284
|
2 133
|
2 288
|
2 735
|
1 915
|
2 073
|
1 064
|
1 407
|
922
|
937
|
115
|
1 020
|
383
|
15
|
16
|
8
|
19
|
23
|
|
| Minority Interest |
40
|
0
|
26
|
23
|
100
|
65
|
158
|
48
|
50
|
2
|
11
|
26
|
2
|
9
|
3
|
3
|
0
|
0
|
|
| Other Liabilities |
29 198
|
25 412
|
29 425
|
73 089
|
41 214
|
54 732
|
63 648
|
66 555
|
65 111
|
61 468
|
111 046
|
66 219
|
89 219
|
80 437
|
87 337
|
130 709
|
105 664
|
116 756
|
|
| Total Liabilities |
355 678
N/A
|
425 000
+19%
|
557 486
+31%
|
690 407
+24%
|
626 456
-9%
|
637 845
+2%
|
682 871
+7%
|
703 056
+3%
|
735 426
+5%
|
755 137
+3%
|
875 655
+16%
|
849 038
-3%
|
903 031
+6%
|
995 984
+10%
|
1 068 503
+7%
|
1 191 879
+12%
|
1 249 279
+5%
|
1 376 414
+10%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
303
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
305
|
305
|
305
|
305
|
305
|
305
|
305
|
305
|
|
| Retained Earnings |
15 954
|
20 169
|
25 901
|
28 722
|
31 210
|
36 153
|
40 719
|
40 026
|
36 619
|
35 951
|
34 951
|
39 301
|
41 263
|
38 737
|
42 861
|
41 762
|
52 491
|
56 778
|
|
| Additional Paid In Capital |
4 665
|
8 406
|
10 058
|
14 058
|
15 108
|
16 108
|
16 108
|
17 108
|
18 108
|
21 108
|
26 098
|
29 607
|
41 522
|
41 522
|
41 522
|
41 522
|
41 522
|
41 522
|
|
| Unrealized Security Profit/Loss |
70
|
3
|
58
|
34
|
363
|
0
|
0
|
884
|
974
|
937
|
604
|
259
|
87
|
13
|
480
|
1 513
|
866
|
42
|
|
| Other Equity |
157
|
150
|
743
|
1 921
|
1 059
|
0
|
0
|
2 542
|
1 204
|
624
|
1 472
|
199
|
2 150
|
3 144
|
7 114
|
12 320
|
8 267
|
4 291
|
|
| Total Equity |
21 009
N/A
|
28 726
+37%
|
35 578
+24%
|
44 971
+26%
|
47 318
+5%
|
52 565
+11%
|
57 131
+9%
|
60 864
+7%
|
57 209
-6%
|
58 924
+3%
|
60 486
+3%
|
69 273
+15%
|
85 327
+23%
|
83 695
-2%
|
91 322
+9%
|
94 396
+3%
|
101 719
+8%
|
102 938
+1%
|
|
| Total Liabilities & Equity |
376 687
N/A
|
453 726
+20%
|
593 064
+31%
|
735 378
+24%
|
673 774
-8%
|
690 410
+2%
|
740 002
+7%
|
763 920
+3%
|
792 635
+4%
|
814 061
+3%
|
936 141
+15%
|
918 311
-2%
|
988 358
+8%
|
1 079 679
+9%
|
1 159 825
+7%
|
1 286 275
+11%
|
1 350 998
+5%
|
1 479 352
+10%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
333
|
337
|
337
|
359
|
368
|
374
|
374
|
379
|
383
|
396
|
413
|
431
|
448
|
448
|
448
|
448
|
448
|
448
|
|
| Preferred Shares Outstanding |
0
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|