Fellow Pankki Oyj
LSE:0RD4
Balance Sheet
Balance Sheet Decomposition
Fellow Pankki Oyj
Investments | 207.3m |
PP&E | 516k |
Intangibles | 8.2m |
Other Assets | 96.8m |
Long Term Debt | 6.2m |
Other Liabilities | 280.5m |
Balance Sheet
Fellow Pankki Oyj
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Investments |
176
|
275
|
347
|
466
|
442
|
465
|
250
|
238
|
193
|
207
|
|
PP&E Net |
2
|
2
|
2
|
2
|
2
|
2
|
11
|
9
|
0
|
1
|
|
PP&E Gross |
0
|
0
|
0
|
0
|
2
|
2
|
11
|
9
|
0
|
0
|
|
Accumulated Depreciation |
0
|
0
|
0
|
0
|
5
|
6
|
6
|
6
|
0
|
0
|
|
Intangible Assets |
8
|
10
|
10
|
10
|
9
|
9
|
7
|
5
|
2
|
8
|
|
Goodwill |
0
|
0
|
0
|
0
|
3
|
5
|
9
|
9
|
6
|
0
|
|
Long-Term Investments |
39
|
43
|
69
|
35
|
35
|
35
|
62
|
54
|
0
|
0
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
64
|
102
|
111
|
108
|
84
|
124
|
138
|
126
|
8
|
2
|
|
Total Assets |
490
N/A
|
632
+29%
|
755
+19%
|
961
+27%
|
816
-15%
|
923
+13%
|
773
-16%
|
758
-2%
|
292
-62%
|
313
+7%
|
|
Liabilities | |||||||||||
Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Accrued Liabilities |
15
|
15
|
15
|
19
|
8
|
10
|
10
|
14
|
2
|
6
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
48
|
35
|
12
|
2
|
0
|
0
|
|
Total Deposits |
8
|
6
|
6
|
32
|
7
|
2
|
1
|
9
|
0
|
0
|
|
Other Current Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
6
|
0
|
0
|
|
Total Current Liabilities |
15
|
15
|
15
|
19
|
57
|
47
|
24
|
21
|
4
|
6
|
|
Long-Term Debt |
33
|
36
|
36
|
98
|
113
|
114
|
124
|
97
|
6
|
7
|
|
Deferred Income Tax |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
1
|
1
|
0
|
1
|
1
|
2
|
3
|
5
|
0
|
0
|
|
Other Liabilities |
381
|
505
|
632
|
740
|
562
|
679
|
529
|
513
|
256
|
274
|
|
Total Liabilities |
439
N/A
|
563
+28%
|
690
+23%
|
889
+29%
|
739
-17%
|
843
+14%
|
680
-19%
|
645
-5%
|
266
-59%
|
287
+8%
|
|
Equity | |||||||||||
Common Stock |
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
18
|
18
|
|
Retained Earnings |
19
|
37
|
33
|
40
|
45
|
48
|
60
|
81
|
8
|
8
|
|
Additional Paid In Capital |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Equity |
51
N/A
|
69
+35%
|
65
-6%
|
72
+10%
|
76
+7%
|
80
+5%
|
92
+15%
|
113
+22%
|
26
-77%
|
26
+1%
|
|
Total Liabilities & Equity |
490
N/A
|
632
+29%
|
755
+19%
|
961
+27%
|
816
-15%
|
923
+13%
|
773
-16%
|
758
-2%
|
292
-62%
|
313
+7%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
4
|
23
|
23
|
23
|
23
|
24
|
24
|
24
|
88
|
88
|