Public Bank Bhd
KLSE:PBBANK
Balance Sheet
Balance Sheet Decomposition
Public Bank Bhd
Public Bank Bhd
Balance Sheet
Public Bank Bhd
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
30 713
|
37 575
|
45 540
|
55 719
|
66 813
|
82 788
|
99 328
|
118 386
|
135 336
|
153 983
|
175 953
|
212 349
|
238 927
|
243 222
|
271 814
|
292 429
|
303 044
|
315 259
|
328 476
|
342 803
|
354 052
|
372 583
|
394 750
|
420 472
|
|
| Investments |
14 714
|
14 395
|
9 672
|
18 686
|
27 670
|
41 448
|
42 967
|
44 772
|
74 529
|
63 821
|
63 568
|
51 131
|
54 077
|
78 123
|
67 123
|
66 067
|
68 679
|
80 167
|
79 999
|
84 901
|
86 663
|
90 655
|
93 073
|
94 636
|
|
| PP&E Net |
910
|
920
|
943
|
942
|
937
|
865
|
865
|
1 011
|
1 341
|
1 278
|
1 342
|
1 310
|
1 303
|
1 476
|
1 423
|
1 528
|
1 564
|
1 567
|
2 570
|
2 697
|
2 577
|
2 484
|
2 502
|
2 498
|
|
| PP&E Gross |
910
|
920
|
943
|
942
|
937
|
865
|
865
|
1 011
|
1 341
|
1 278
|
1 342
|
1 310
|
1 303
|
1 476
|
1 423
|
1 528
|
1 564
|
1 567
|
2 570
|
2 697
|
2 577
|
2 484
|
2 502
|
2 498
|
|
| Accumulated Depreciation |
779
|
834
|
888
|
946
|
1 002
|
1 037
|
1 080
|
1 173
|
1 277
|
1 364
|
1 480
|
1 614
|
1 755
|
1 908
|
1 980
|
2 011
|
1 912
|
2 116
|
1 685
|
1 856
|
2 104
|
2 265
|
2 506
|
2 748
|
|
| Intangible Assets |
0
|
0
|
0
|
28
|
26
|
307
|
286
|
318
|
27
|
26
|
26
|
28
|
28
|
27
|
27
|
70
|
65
|
60
|
56
|
51
|
46
|
42
|
37
|
32
|
|
| Goodwill |
417
|
478
|
818
|
784
|
739
|
2 065
|
1 984
|
2 046
|
2 031
|
1 904
|
1 939
|
1 900
|
1 977
|
2 057
|
2 349
|
2 534
|
2 367
|
2 395
|
2 387
|
2 367
|
2 413
|
2 497
|
2 553
|
2 767
|
|
| Long-Term Investments |
36
|
47
|
47
|
46
|
47
|
45
|
46
|
128
|
128
|
119
|
156
|
151
|
159
|
157
|
191
|
38
|
35
|
70
|
75
|
78
|
115
|
120
|
142
|
384
|
|
| 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
|
183
|
252
|
281
|
316
|
337
|
322
|
489
|
507
|
519
|
46
|
63
|
70
|
69
|
66
|
65
|
71
|
81
|
83
|
82
|
519
|
630
|
567
|
541
|
|
| Other Assets |
968
|
931
|
1 485
|
1 551
|
1 560
|
3 311
|
3 796
|
3 595
|
3 790
|
3 900
|
3 947
|
4 105
|
4 516
|
5 232
|
6 073
|
6 147
|
5 345
|
4 975
|
4 687
|
6 062
|
5 639
|
2 497
|
6 469
|
8 117
|
|
| Total Assets |
53 225
N/A
|
61 866
+16%
|
64 577
+4%
|
92 330
+43%
|
111 689
+21%
|
147 790
+32%
|
174 155
+18%
|
196 163
+13%
|
217 136
+11%
|
226 329
+4%
|
250 559
+11%
|
274 824
+10%
|
305 725
+11%
|
345 722
+13%
|
363 758
+5%
|
380 053
+4%
|
395 276
+4%
|
419 693
+6%
|
432 831
+3%
|
451 257
+4%
|
462 739
+3%
|
493 263
+7%
|
510 598
+4%
|
542 863
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
848
|
983
|
485
|
346
|
285
|
261
|
3 956
|
5 902
|
2 172
|
2 344
|
3 097
|
2 121
|
2 351
|
3 935
|
4 079
|
4 193
|
4 145
|
4 264
|
4 558
|
4 763
|
4 622
|
5 711
|
6 538
|
6 987
|
|
| Short-Term Debt |
773
|
819
|
426
|
3 258
|
4 042
|
10 076
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 470
|
1 238
|
4 046
|
971
|
914
|
1 002
|
6 776
|
3 018
|
8 130
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
15
|
94
|
865
|
463
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
42 173
|
49 680
|
51 997
|
75 205
|
91 810
|
117 431
|
149 203
|
167 869
|
193 506
|
198 200
|
216 177
|
237 892
|
267 049
|
297 210
|
311 127
|
321 784
|
330 705
|
348 643
|
361 835
|
376 613
|
388 518
|
408 494
|
425 499
|
446 722
|
|
| Other Interest Bearing Liabilities |
677
|
1 135
|
1 211
|
1 261
|
2 130
|
2 624
|
3 452
|
3 062
|
613
|
2 309
|
2 095
|
3 049
|
1 573
|
662
|
363
|
327
|
287
|
215
|
235
|
209
|
222
|
314
|
192
|
263
|
|
| Other Current Liabilities |
309
|
131
|
115
|
233
|
250
|
334
|
366
|
410
|
485
|
822
|
794
|
753
|
601
|
570
|
711
|
586
|
703
|
370
|
566
|
231
|
673
|
962
|
490
|
402
|
|
| Total Current Liabilities |
1 930
|
1 933
|
1 026
|
3 837
|
4 577
|
10 671
|
4 324
|
6 312
|
2 700
|
3 181
|
3 985
|
3 739
|
3 415
|
4 505
|
4 790
|
7 249
|
6 086
|
8 680
|
6 095
|
5 908
|
6 297
|
13 449
|
10 047
|
15 519
|
|
| Long-Term Debt |
0
|
0
|
0
|
1 375
|
2 758
|
5 159
|
4 674
|
7 163
|
8 032
|
8 095
|
11 318
|
9 644
|
10 433
|
13 486
|
13 678
|
13 475
|
18 398
|
19 032
|
18 905
|
17 844
|
17 380
|
18 036
|
17 148
|
16 933
|
|
| Deferred Income Tax |
51
|
3
|
3
|
3
|
3
|
17
|
22
|
2
|
2
|
8
|
56
|
73
|
96
|
86
|
155
|
155
|
165
|
142
|
57
|
784
|
71
|
83
|
94
|
138
|
|
| Minority Interest |
1 381
|
1 333
|
578
|
368
|
436
|
628
|
636
|
692
|
692
|
652
|
697
|
700
|
774
|
850
|
1 077
|
1 150
|
1 081
|
1 123
|
1 152
|
1 178
|
1 263
|
1 347
|
1 706
|
2 311
|
|
| Other Liabilities |
742
|
789
|
1 146
|
1 645
|
1 411
|
2 225
|
2 501
|
1 525
|
568
|
851
|
509
|
1 709
|
1 962
|
898
|
1 338
|
1 697
|
1 190
|
886
|
959
|
1 471
|
826
|
1 360
|
1 237
|
3 641
|
|
| Total Liabilities |
46 953
N/A
|
54 875
+17%
|
55 959
+2%
|
83 695
+50%
|
103 125
+23%
|
138 756
+35%
|
164 813
+19%
|
186 626
+13%
|
206 113
+10%
|
213 296
+3%
|
234 837
+10%
|
256 806
+9%
|
285 302
+11%
|
317 697
+11%
|
332 527
+5%
|
345 840
+4%
|
357 912
+3%
|
378 720
+6%
|
389 236
+3%
|
404 009
+4%
|
414 577
+3%
|
443 084
+7%
|
455 924
+3%
|
485 528
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 834
|
2 315
|
3 207
|
3 356
|
3 417
|
3 463
|
3 528
|
3 532
|
3 532
|
3 532
|
3 532
|
3 532
|
3 532
|
3 882
|
3 882
|
3 882
|
9 418
|
9 418
|
9 418
|
9 418
|
9 418
|
9 418
|
9 418
|
9 418
|
|
| Retained Earnings |
4 438
|
4 676
|
4 653
|
5 880
|
4 357
|
4 574
|
4 976
|
5 146
|
6 744
|
8 737
|
11 443
|
13 629
|
16 034
|
18 388
|
21 326
|
24 293
|
27 485
|
30 598
|
33 134
|
36 453
|
38 131
|
40 426
|
44 358
|
47 598
|
|
| Additional Paid In Capital |
0
|
0
|
928
|
0
|
1 574
|
1 782
|
2 112
|
2 132
|
1 440
|
1 073
|
1 073
|
1 073
|
1 073
|
5 536
|
5 536
|
5 536
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
5
|
28
|
0
|
0
|
15
|
55
|
26
|
76
|
255
|
644
|
1 101
|
58
|
440
|
135
|
306
|
|
| Treasury Stock |
0
|
0
|
170
|
601
|
785
|
785
|
1 274
|
1 274
|
582
|
215
|
216
|
216
|
216
|
149
|
149
|
149
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
435
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
89
|
82
|
0
|
0
|
384
|
582
|
678
|
536
|
703
|
399
|
276
|
557
|
775
|
763
|
449
|
|
| Total Equity |
6 272
N/A
|
6 990
+11%
|
8 618
+23%
|
8 635
+0%
|
8 564
-1%
|
9 034
+5%
|
9 342
+3%
|
9 537
+2%
|
11 023
+16%
|
13 033
+18%
|
15 722
+21%
|
18 018
+15%
|
20 424
+13%
|
28 025
+37%
|
31 231
+11%
|
34 213
+10%
|
37 365
+9%
|
40 973
+10%
|
43 594
+6%
|
47 248
+8%
|
48 163
+2%
|
50 179
+4%
|
54 674
+9%
|
57 335
+5%
|
|
| Total Liabilities & Equity |
53 225
N/A
|
61 866
+16%
|
64 577
+4%
|
92 330
+43%
|
111 689
+21%
|
147 790
+32%
|
174 155
+18%
|
196 163
+13%
|
217 136
+11%
|
226 329
+4%
|
250 559
+11%
|
274 824
+10%
|
305 725
+11%
|
345 722
+13%
|
363 758
+5%
|
380 053
+4%
|
395 276
+4%
|
419 693
+6%
|
432 831
+3%
|
451 257
+4%
|
462 739
+3%
|
493 263
+7%
|
510 598
+4%
|
542 863
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
11 845
|
11 960
|
13 127
|
13 458
|
13 614
|
13 801
|
13 855
|
13 872
|
13 871
|
13 871
|
14 249
|
18 070
|
18 070
|
19 307
|
19 307
|
19 307
|
19 307
|
19 411
|
19 411
|
19 411
|
19 411
|
19 411
|
19 411
|
19 313
|
|