Finbond Group Ltd
JSE:FGL
Balance Sheet
Balance Sheet Decomposition
Finbond Group Ltd
Finbond Group Ltd
Balance Sheet
Finbond Group Ltd
| Feb-2005 | Feb-2006 | Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Net Loans |
0
|
2
|
5
|
113
|
119
|
96
|
102
|
98
|
122
|
211
|
291
|
439
|
840
|
937
|
984
|
1 139
|
790
|
680
|
|
| Investments |
0
|
0
|
0
|
20
|
35
|
24
|
10
|
16
|
283
|
701
|
738
|
676
|
790
|
768
|
602
|
830
|
1 114
|
956
|
|
| PP&E Net |
2
|
3
|
4
|
17
|
58
|
226
|
230
|
249
|
16
|
23
|
46
|
62
|
114
|
132
|
195
|
695
|
604
|
311
|
|
| PP&E Gross |
2
|
3
|
4
|
17
|
58
|
226
|
230
|
249
|
16
|
23
|
46
|
62
|
0
|
0
|
195
|
695
|
604
|
311
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
8
|
9
|
6
|
11
|
15
|
1
|
4
|
11
|
24
|
0
|
0
|
169
|
204
|
420
|
423
|
|
| Intangible Assets |
0
|
0
|
0
|
101
|
55
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
108
|
117
|
129
|
119
|
12
|
|
| Goodwill |
0
|
0
|
0
|
116
|
69
|
61
|
61
|
61
|
61
|
63
|
120
|
153
|
782
|
766
|
891
|
982
|
867
|
360
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 313
|
|
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
30
|
25
|
11
|
4
|
20
|
16
|
54
|
53
|
225
|
96
|
|
| Other Assets |
7
|
5
|
6
|
157
|
93
|
71
|
74
|
72
|
61
|
66
|
125
|
155
|
783
|
779
|
975
|
1 088
|
867
|
360
|
|
| Total Assets |
11
N/A
|
14
+36%
|
16
+11%
|
441
+2 659%
|
415
-6%
|
483
+16%
|
444
-8%
|
477
+7%
|
558
+17%
|
1 086
+95%
|
1 349
+24%
|
1 431
+6%
|
3 045
+113%
|
3 036
0%
|
3 300
+9%
|
4 674
+42%
|
4 370
-6%
|
3 975
-9%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
2
|
1
|
0
|
13
|
17
|
11
|
5
|
6
|
22
|
20
|
26
|
33
|
295
|
150
|
156
|
316
|
90
|
58
|
|
| Accrued Liabilities |
0
|
0
|
0
|
3
|
4
|
14
|
10
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
48
|
536
|
562
|
176
|
68
|
18
|
56
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
16
|
38
|
178
|
179
|
194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
111
|
98
|
|
| Total Deposits |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
164
|
696
|
922
|
911
|
1 099
|
1 027
|
1 006
|
1 130
|
1 116
|
833
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
5
|
4
|
26
|
13
|
8
|
3
|
4
|
7
|
0
|
0
|
5
|
41
|
35
|
11
|
7
|
0
|
1
|
|
| Total Current Liabilities |
4
|
6
|
5
|
57
|
71
|
212
|
196
|
210
|
29
|
20
|
41
|
85
|
872
|
746
|
343
|
509
|
218
|
213
|
|
| Long-Term Debt |
4
|
2
|
2
|
63
|
117
|
4
|
5
|
3
|
0
|
1
|
2
|
2
|
0
|
284
|
438
|
1 333
|
1 809
|
2 181
|
|
| Deferred Income Tax |
0
|
0
|
0
|
28
|
14
|
14
|
8
|
17
|
36
|
39
|
39
|
46
|
21
|
10
|
6
|
3
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
17
|
20
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
195
|
123
|
154
|
248
|
205
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
54
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
7
N/A
|
8
+10%
|
6
-20%
|
165
+2 521%
|
222
+34%
|
230
+4%
|
209
-9%
|
230
+10%
|
252
+10%
|
755
+200%
|
1 003
+33%
|
1 043
+4%
|
2 196
+111%
|
2 244
+2%
|
1 947
-13%
|
3 221
+65%
|
3 348
+4%
|
3 129
-7%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
142
|
0
|
0
|
0
|
0
|
0
|
0
|
202
|
203
|
716
|
725
|
1 151
|
1 017
|
985
|
977
|
|
| Retained Earnings |
3
|
7
|
10
|
134
|
28
|
51
|
34
|
46
|
67
|
105
|
145
|
185
|
133
|
68
|
202
|
436
|
2
|
130
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
168
|
211
|
211
|
211
|
240
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
2
|
10
|
10
|
10
|
1
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
105
|
|
| Total Equity |
3
N/A
|
7
+91%
|
10
+49%
|
276
+2 748%
|
194
-30%
|
253
+30%
|
236
-7%
|
248
+5%
|
306
+24%
|
330
+8%
|
347
+5%
|
389
+12%
|
849
+118%
|
792
-7%
|
1 353
+71%
|
1 452
+7%
|
1 022
-30%
|
846
-17%
|
|
| Total Liabilities & Equity |
11
N/A
|
14
+36%
|
16
+11%
|
441
+2 659%
|
415
-6%
|
483
+16%
|
444
-8%
|
477
+7%
|
558
+17%
|
1 086
+95%
|
1 349
+24%
|
1 431
+6%
|
3 045
+113%
|
3 036
0%
|
3 300
+9%
|
4 674
+42%
|
4 370
-6%
|
3 975
-9%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
256
|
256
|
256
|
256
|
331
|
425
|
425
|
425
|
610
|
596
|
595
|
591
|
747
|
749
|
924
|
863
|
831
|
839
|
|