Fellow Pankki Oyj
LSE:0RD4
Balance Sheet
Balance Sheet Decomposition
Fellow Pankki Oyj
Fellow Pankki Oyj
Balance Sheet
Fellow Pankki Oyj
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Net Loans |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
144
|
55
|
|
| Investments |
181
|
185
|
205
|
200
|
176
|
275
|
347
|
466
|
442
|
465
|
250
|
238
|
193
|
207
|
230
|
80
|
|
| PP&E Net |
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
11
|
9
|
0
|
1
|
1
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
11
|
9
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
15
|
14
|
12
|
12
|
8
|
10
|
10
|
10
|
9
|
9
|
7
|
5
|
2
|
8
|
3
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
9
|
9
|
6
|
6
|
13
|
13
|
|
| Long-Term Investments |
93
|
46
|
48
|
50
|
39
|
43
|
69
|
35
|
35
|
35
|
62
|
54
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
164
|
92
|
130
|
132
|
64
|
102
|
111
|
108
|
84
|
124
|
138
|
126
|
8
|
8
|
15
|
15
|
|
| Total Assets |
653
N/A
|
582
-11%
|
596
+2%
|
576
-3%
|
490
-15%
|
632
+29%
|
755
+19%
|
961
+27%
|
816
-15%
|
923
+13%
|
773
-16%
|
758
-2%
|
292
-62%
|
313
+7%
|
451
+44%
|
306
-32%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
3
|
|
| Accrued Liabilities |
19
|
13
|
11
|
14
|
15
|
15
|
15
|
19
|
8
|
10
|
10
|
14
|
2
|
6
|
3
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
35
|
12
|
2
|
0
|
0
|
1
|
0
|
|
| Total Deposits |
21
|
12
|
18
|
19
|
8
|
6
|
6
|
32
|
7
|
2
|
1
|
9
|
0
|
269
|
395
|
257
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
6
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
19
|
13
|
11
|
14
|
15
|
15
|
15
|
19
|
57
|
47
|
24
|
21
|
4
|
10
|
8
|
4
|
|
| Long-Term Debt |
63
|
67
|
62
|
56
|
33
|
36
|
36
|
98
|
113
|
114
|
124
|
97
|
6
|
6
|
7
|
6
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
5
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
492
|
439
|
455
|
438
|
381
|
505
|
632
|
740
|
562
|
679
|
529
|
513
|
256
|
5
|
4
|
5
|
|
| Total Liabilities |
598
N/A
|
532
-11%
|
547
+3%
|
528
-3%
|
439
-17%
|
563
+28%
|
690
+23%
|
889
+29%
|
739
-17%
|
843
+14%
|
680
-19%
|
645
-5%
|
266
-59%
|
287
+8%
|
414
+44%
|
271
-34%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
18
|
18
|
18
|
18
|
|
| Retained Earnings |
0
|
18
|
16
|
16
|
19
|
37
|
33
|
40
|
45
|
48
|
60
|
81
|
8
|
8
|
18
|
16
|
|
| Additional Paid In Capital |
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
55
N/A
|
50
-10%
|
48
-3%
|
48
-1%
|
51
+7%
|
69
+35%
|
65
-6%
|
72
+10%
|
76
+7%
|
80
+5%
|
92
+15%
|
113
+22%
|
26
-77%
|
26
0%
|
37
+42%
|
35
-5%
|
|
| Total Liabilities & Equity |
653
N/A
|
582
-11%
|
596
+2%
|
576
-3%
|
490
-15%
|
632
+29%
|
755
+19%
|
961
+27%
|
816
-15%
|
923
+13%
|
773
-16%
|
758
-2%
|
292
-62%
|
313
+7%
|
451
+44%
|
306
-32%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
23
|
23
|
23
|
23
|
24
|
24
|
24
|
88
|
88
|
150
|
150
|
|