DGB Financial Group
KRX:139130
Balance Sheet
Balance Sheet Decomposition
DGB Financial Group
DGB Financial Group
Balance Sheet
DGB Financial Group
| 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 |
23 279 493
|
24 166 506
|
26 357 296
|
30 278 252
|
33 927 621
|
35 736 590
|
38 497 646
|
40 483 779
|
45 302 141
|
50 528 448
|
55 105 136
|
57 939 204
|
61 056 559
|
63 635 891
|
|
| Investments |
6 483 806
|
7 566 584
|
8 088 051
|
8 246 087
|
13 262 459
|
13 855 029
|
14 523 010
|
19 385 056
|
21 534 225
|
22 962 448
|
24 091 606
|
25 817 273
|
25 588 454
|
24 070 722
|
|
| PP&E Net |
299 123
|
311 363
|
317 857
|
336 024
|
376 672
|
428 987
|
475 481
|
741 912
|
790 527
|
754 279
|
826 711
|
837 818
|
813 540
|
809 701
|
|
| PP&E Gross |
299 123
|
311 363
|
317 857
|
336 024
|
376 672
|
428 987
|
475 481
|
741 912
|
790 527
|
754 279
|
826 711
|
837 818
|
813 540
|
809 701
|
|
| Accumulated Depreciation |
233 393
|
228 514
|
237 005
|
248 887
|
282 724
|
282 610
|
266 724
|
325 320
|
344 255
|
386 565
|
432 670
|
474 759
|
535 877
|
594 505
|
|
| Intangible Assets |
80 380
|
73 726
|
82 854
|
85 522
|
99 639
|
111 407
|
126 264
|
147 705
|
134 990
|
159 383
|
187 741
|
211 024
|
204 873
|
197 808
|
|
| Goodwill |
0
|
0
|
8 584
|
5 107
|
2 582
|
21 690
|
21 690
|
52 048
|
50 544
|
49 937
|
78 714
|
74 547
|
70 125
|
69 870
|
|
| Long-Term Investments |
264
|
230
|
233
|
456
|
453
|
403
|
10 356
|
27 178
|
12 420
|
87 123
|
39 284
|
110 191
|
142 893
|
169 677
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
63
|
0
|
0
|
0
|
19 520
|
25 991
|
43 148
|
67 637
|
56 966
|
65 084
|
80 928
|
262 147
|
240 660
|
332 177
|
|
| Other Assets |
151 482
|
1 445 992
|
1 623 456
|
761 872
|
1 878 343
|
1 301 701
|
1 237 844
|
2 062 143
|
2 415 883
|
2 724 090
|
2 624 291
|
2 753 295
|
1 802 572
|
1 707 600
|
|
| Total Assets |
31 294 003
N/A
|
34 462 706
+10%
|
37 577 822
+9%
|
41 009 707
+9%
|
51 144 446
+25%
|
53 462 401
+5%
|
56 733 837
+6%
|
64 913 541
+14%
|
72 404 380
+12%
|
79 971 805
+10%
|
85 905 991
+7%
|
89 983 920
+5%
|
93 359 784
+4%
|
94 148 635
+1%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
863 967
|
1 066 016
|
167 888
|
1 281 534
|
501 147
|
382 187
|
1 064 779
|
1 559 973
|
1 480 589
|
1 260 108
|
557 072
|
465 658
|
717 412
|
|
| Accrued Liabilities |
0
|
441 265
|
425 830
|
470 131
|
418 149
|
382 521
|
373 331
|
534 611
|
407 391
|
473 656
|
553 648
|
729 618
|
955 461
|
1 030 970
|
|
| Short-Term Debt |
5 535 529
|
487 731
|
524 005
|
590 089
|
821 763
|
741 946
|
893 971
|
3 292 974
|
3 279 205
|
9 821 747
|
9 898 820
|
5 566 722
|
5 581 669
|
2 818 331
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68 482
|
59 150
|
48 680
|
0
|
0
|
0
|
|
| Total Deposits |
21 943 410
|
24 763 497
|
26 784 607
|
30 747 230
|
33 493 599
|
35 385 857
|
37 840 078
|
38 729 671
|
42 758 180
|
47 247 967
|
50 936 610
|
53 640 451
|
57 288 479
|
59 806 886
|
|
| Other Current Liabilities |
0
|
4 343
|
26 926
|
24 648
|
20 796
|
33 012
|
48 229
|
4 693
|
27 425
|
46 086
|
70 305
|
89 066
|
26 052
|
13 503
|
|
| Total Current Liabilities |
5 535 529
|
1 797 306
|
2 042 777
|
1 252 756
|
2 542 242
|
1 658 626
|
1 697 718
|
4 897 057
|
5 342 476
|
11 881 228
|
11 831 561
|
6 942 478
|
7 028 840
|
4 580 216
|
|
| Long-Term Debt |
0
|
4 827 812
|
4 967 464
|
5 055 886
|
5 653 547
|
6 540 354
|
6 857 051
|
8 453 225
|
9 354 227
|
6 330 016
|
7 025 330
|
15 260 873
|
14 787 015
|
14 806 775
|
|
| Deferred Income Tax |
42 565
|
52 298
|
41 721
|
47 024
|
0
|
0
|
0
|
2 032
|
238
|
0
|
0
|
9 580
|
4 288
|
51 233
|
|
| Minority Interest |
0
|
0
|
289 565
|
289 565
|
290 516
|
291 620
|
290 590
|
718 727
|
811 339
|
815 462
|
828 885
|
829 706
|
334 784
|
214 639
|
|
| Other Liabilities |
1 481 099
|
490 428
|
742 716
|
695 261
|
5 677 905
|
5 905 231
|
6 143 200
|
7 775 888
|
9 541 655
|
8 708 547
|
9 785 159
|
7 722 810
|
7 967 608
|
8 697 772
|
|
| Total Liabilities |
29 002 603
N/A
|
31 931 341
+10%
|
34 868 850
+9%
|
38 087 722
+9%
|
47 657 810
+25%
|
49 781 687
+4%
|
52 828 637
+6%
|
60 576 601
+15%
|
67 808 116
+12%
|
74 983 220
+11%
|
80 407 546
+7%
|
84 405 899
+5%
|
87 411 013
+4%
|
88 157 520
+1%
|
|
| Equity | |||||||||||||||
| Common Stock |
670 266
|
670 266
|
670 266
|
670 266
|
845 266
|
845 266
|
845 729
|
845 729
|
845 729
|
845 729
|
845 729
|
845 729
|
845 729
|
845 729
|
|
| Retained Earnings |
174 569
|
425 631
|
619 647
|
811 845
|
1 063 046
|
1 303 374
|
1 554 830
|
1 861 264
|
2 102 784
|
2 355 160
|
2 744 362
|
3 031 461
|
3 289 097
|
3 384 583
|
|
| Additional Paid In Capital |
1 423 535
|
1 423 536
|
1 423 484
|
1 423 484
|
1 560 455
|
1 560 455
|
1 560 891
|
1 560 909
|
1 562 451
|
1 562 451
|
1 562 451
|
1 562 451
|
1 562 451
|
1 562 506
|
|
| Other Equity |
23 030
|
11 933
|
4 424
|
16 390
|
17 869
|
28 381
|
56 249
|
69 038
|
85 300
|
225 245
|
345 902
|
138 380
|
251 493
|
198 296
|
|
| Total Equity |
2 291 401
N/A
|
2 531 365
+10%
|
2 708 972
+7%
|
2 921 985
+8%
|
3 486 636
+19%
|
3 680 713
+6%
|
3 905 201
+6%
|
4 336 940
+11%
|
4 596 264
+6%
|
4 988 585
+9%
|
5 498 445
+10%
|
5 578 022
+1%
|
5 948 770
+7%
|
5 991 115
+1%
|
|
| Total Liabilities & Equity |
31 294 003
N/A
|
34 462 706
+10%
|
37 577 822
+9%
|
41 009 707
+9%
|
51 144 446
+25%
|
53 462 401
+5%
|
56 733 837
+6%
|
64 913 541
+14%
|
72 404 380
+12%
|
79 971 805
+10%
|
85 905 991
+7%
|
89 983 920
+5%
|
93 359 784
+4%
|
94 148 635
+1%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
142
|
142
|
142
|
180
|
169
|
169
|
169
|
169
|
169
|
169
|
169
|
169
|
166
|
166
|
|