Nationwide Building Society
LSE:NBS
Balance Sheet
Balance Sheet Decomposition
Nationwide Building Society
Net Loans | 210.8B |
Investments | 38.1B |
PP&E | 744m |
Intangibles | 862m |
Other Assets | 21.4B |
Total Deposits | 30.2B |
Long Term Debt | 221.7B |
Other Liabilities | 3B |
Balance Sheet
Nationwide Building Society
Apr-2014 | Apr-2015 | Apr-2016 | Apr-2017 | Apr-2018 | Apr-2019 | Apr-2020 | Apr-2021 | Apr-2022 | Apr-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
166 541
|
170 647
|
178 807
|
187 371
|
191 664
|
199 051
|
200 978
|
201 547
|
208 066
|
210 782
|
|
Investments |
16 049
|
17 289
|
18 990
|
20 301
|
22 393
|
25 158
|
31 764
|
36 352
|
37 764
|
38 076
|
|
PP&E Net |
852
|
856
|
823
|
859
|
887
|
889
|
1 172
|
1 000
|
862
|
744
|
|
PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
862
|
0
|
|
Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
981
|
997
|
0
|
|
Intangible Assets |
956
|
1 040
|
1 191
|
1 230
|
1 342
|
1 324
|
1 239
|
1 089
|
901
|
862
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
|
Long-Term Investments |
29
|
26
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
33
|
38
|
35
|
103
|
98
|
53
|
370
|
244
|
1 067
|
1 065
|
|
Other Assets |
217
|
282
|
295
|
883
|
266
|
275
|
349
|
435
|
403
|
418
|
|
Total Assets |
189 893
N/A
|
195 580
+3%
|
208 939
+7%
|
221 670
+6%
|
229 098
+3%
|
238 301
+4%
|
248 041
+4%
|
254 914
+3%
|
272 354
+7%
|
271 893
0%
|
|
Liabilities | |||||||||||
Accrued Liabilities |
428
|
369
|
288
|
295
|
336
|
346
|
310
|
307
|
299
|
334
|
|
Total Deposits |
15 327
|
17 169
|
15 931
|
17 569
|
25 129
|
25 223
|
26 294
|
31 544
|
41 633
|
30 247
|
|
Other Current Liabilities |
74
|
116
|
128
|
82
|
53
|
89
|
0
|
7
|
0
|
0
|
|
Total Current Liabilities |
502
|
485
|
416
|
377
|
389
|
435
|
310
|
314
|
299
|
334
|
|
Long-Term Debt |
161 294
|
162 599
|
176 617
|
188 100
|
187 881
|
196 867
|
205 489
|
206 316
|
212 276
|
221 697
|
|
Deferred Income Tax |
25
|
53
|
186
|
100
|
49
|
144
|
207
|
150
|
430
|
406
|
|
Other Liabilities |
3 238
|
5 118
|
4 446
|
4 391
|
3 247
|
2 463
|
2 779
|
2 477
|
2 017
|
2 303
|
|
Total Liabilities |
180 386
N/A
|
185 424
+3%
|
197 596
+7%
|
210 537
+7%
|
216 695
+3%
|
225 132
+4%
|
235 079
+4%
|
240 801
+2%
|
256 655
+7%
|
254 987
-1%
|
|
Equity | |||||||||||
Common Stock |
1 132
|
946
|
944
|
531
|
1 325
|
1 325
|
1 325
|
1 334
|
1 334
|
1 233
|
|
Retained Earnings |
7 363
|
7 995
|
8 921
|
9 316
|
9 951
|
10 418
|
10 749
|
11 140
|
12 753
|
14 184
|
|
Unrealized Security Profit/Loss |
20
|
94
|
56
|
111
|
143
|
64
|
48
|
44
|
46
|
38
|
|
Other Equity |
992
|
1 121
|
1 422
|
1 175
|
984
|
1 362
|
840
|
1 595
|
1 566
|
1 451
|
|
Total Equity |
9 507
N/A
|
10 156
+7%
|
11 343
+12%
|
11 133
-2%
|
12 403
+11%
|
13 169
+6%
|
12 962
-2%
|
14 113
+9%
|
15 699
+11%
|
16 906
+8%
|
|
Total Liabilities & Equity |
189 893
N/A
|
195 580
+3%
|
208 939
+7%
|
221 670
+6%
|
229 098
+3%
|
238 301
+4%
|
248 041
+4%
|
254 914
+3%
|
272 354
+7%
|
271 893
0%
|