C
CIMB Group Holdings Bhd
OTC:CIMDF
CIMB Group Holdings Bhd
OTC:CIMDF
Price:
2.25
USD
Market Closed
Market Cap:
$24.1B
Balance Sheet
Balance Sheet Decomposition
CIMB Group Holdings Bhd
CIMB Group Holdings Bhd
Balance Sheet Decomposition is not available for
CIMB Group Holdings Bhd
CIMB Group Holdings Bhd
Balance Sheet
CIMB Group Holdings Bhd
CIMB Group Holdings Bhd
Currency: MYR
| 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 |
42 215
|
48 772
|
54 497
|
62 603
|
69 096
|
90 335
|
95 904
|
117 382
|
142 192
|
159 181
|
183 839
|
201 777
|
228 291
|
257 879
|
290 131
|
315 223
|
316 470
|
337 118
|
360 332
|
353 909
|
364 710
|
394 657
|
429 510
|
442 196
|
|
| Investments |
22 199
|
30 275
|
27 171
|
31 660
|
29 123
|
36 465
|
46 614
|
52 350
|
57 978
|
62 346
|
66 088
|
81 854
|
86 113
|
92 613
|
100 741
|
101 396
|
113 860
|
127 359
|
137 004
|
168 017
|
179 077
|
186 734
|
226 884
|
239 432
|
|
| PP&E Net |
634
|
664
|
676
|
779
|
940
|
1 084
|
1 396
|
1 660
|
1 652
|
1 504
|
1 467
|
1 534
|
1 547
|
1 467
|
2 403
|
2 140
|
1 992
|
2 257
|
3 119
|
3 036
|
2 749
|
2 656
|
2 714
|
2 553
|
|
| PP&E Gross |
634
|
664
|
676
|
779
|
940
|
1 084
|
1 396
|
1 660
|
1 652
|
1 504
|
1 467
|
1 534
|
1 547
|
1 467
|
2 403
|
2 140
|
1 992
|
2 257
|
3 119
|
3 036
|
2 749
|
2 656
|
2 714
|
2 553
|
|
| Accumulated Depreciation |
798
|
881
|
566
|
594
|
766
|
1 069
|
1 098
|
1 537
|
1 934
|
2 177
|
2 401
|
2 486
|
2 468
|
2 513
|
2 861
|
3 009
|
2 813
|
2 878
|
2 761
|
2 624
|
2 610
|
2 629
|
2 802
|
2 827
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
527
|
504
|
1 848
|
1 915
|
1 737
|
1 782
|
1 678
|
1 760
|
1 850
|
1 821
|
2 037
|
1 820
|
1 708
|
1 685
|
1 987
|
1 857
|
1 799
|
1 915
|
1 927
|
|
| Goodwill |
131
|
330
|
321
|
352
|
535
|
4 504
|
4 474
|
6 205
|
7 695
|
8 151
|
8 242
|
8 181
|
7 877
|
7 911
|
8 297
|
8 472
|
8 226
|
7 680
|
7 858
|
7 758
|
6 444
|
6 382
|
6 476
|
6 371
|
|
| Long-Term Investments |
167
|
179
|
55
|
193
|
214
|
287
|
275
|
914
|
649
|
680
|
1 354
|
896
|
1 013
|
1 086
|
1 037
|
251
|
260
|
1 714
|
2 428
|
2 497
|
2 952
|
2 467
|
2 397
|
2 335
|
|
| 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
|
279
|
360
|
308
|
359
|
433
|
1 245
|
343
|
520
|
74
|
96
|
675
|
407
|
294
|
382
|
1 286
|
4 998
|
1 373
|
890
|
1 047
|
1 726
|
2 676
|
1 940
|
1 401
|
|
| Other Assets |
3 636
|
3 745
|
4 099
|
2 831
|
3 228
|
8 902
|
8 823
|
10 748
|
13 027
|
15 603
|
14 900
|
19 338
|
21 100
|
27 787
|
37 867
|
37 182
|
29 052
|
28 930
|
29 943
|
38 585
|
30 365
|
38 395
|
37 111
|
37 816
|
|
| Total Assets |
74 370
N/A
|
91 467
+23%
|
97 934
+7%
|
112 383
+15%
|
113 526
+1%
|
156 952
+38%
|
182 801
+16%
|
207 091
+13%
|
239 984
+16%
|
269 365
+12%
|
299 949
+11%
|
336 461
+12%
|
370 913
+10%
|
414 156
+12%
|
461 577
+11%
|
485 767
+5%
|
506 500
+4%
|
534 089
+5%
|
573 246
+7%
|
602 355
+5%
|
621 907
+3%
|
666 721
+7%
|
733 572
+10%
|
755 131
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
616
|
634
|
568
|
901
|
881
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
4 735
|
3 597
|
4 549
|
5 606
|
5 317
|
5 663
|
606
|
63
|
565
|
33
|
1 068
|
3 068
|
5 923
|
5 736
|
8 527
|
4 397
|
6 122
|
14 279
|
14 320
|
28 147
|
29 184
|
35 923
|
49 387
|
47 228
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 982
|
8 184
|
14 863
|
10 550
|
18 446
|
9 130
|
|
| Total Deposits |
55 109
|
69 068
|
71 505
|
81 987
|
81 981
|
111 455
|
139 775
|
160 558
|
189 027
|
212 950
|
235 108
|
262 818
|
283 732
|
314 219
|
341 116
|
364 982
|
368 270
|
390 426
|
416 016
|
434 842
|
453 120
|
467 139
|
503 725
|
517 395
|
|
| Other Interest Bearing Liabilities |
2 390
|
3 784
|
4 813
|
3 030
|
3 295
|
4 496
|
4 668
|
3 333
|
4 495
|
4 532
|
7 567
|
4 257
|
4 713
|
2 998
|
2 329
|
3 662
|
3 177
|
2 521
|
2 584
|
2 210
|
2 035
|
2 002
|
1 754
|
2 134
|
|
| Other Current Liabilities |
0
|
64
|
271
|
49
|
105
|
210
|
218
|
212
|
429
|
323
|
484
|
322
|
385
|
231
|
213
|
341
|
508
|
540
|
215
|
121
|
214
|
110
|
356
|
137
|
|
| Total Current Liabilities |
4 735
|
3 661
|
4 820
|
5 655
|
5 422
|
5 873
|
1 440
|
909
|
1 562
|
1 257
|
2 433
|
3 390
|
6 308
|
5 967
|
8 740
|
4 738
|
6 630
|
14 819
|
29 517
|
36 452
|
44 261
|
46 583
|
68 189
|
56 495
|
|
| Long-Term Debt |
2 197
|
2 777
|
3 907
|
4 957
|
4 458
|
11 455
|
8 217
|
10 421
|
10 893
|
14 743
|
18 144
|
24 983
|
28 177
|
30 310
|
35 827
|
35 149
|
42 681
|
42 512
|
32 445
|
30 148
|
18 327
|
19 798
|
19 843
|
33 599
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
133
|
50
|
52
|
22
|
57
|
81
|
30
|
37
|
36
|
44
|
45
|
53
|
54
|
|
| Minority Interest |
311
|
363
|
832
|
841
|
1 269
|
605
|
945
|
1 513
|
2 102
|
873
|
724
|
773
|
757
|
831
|
982
|
1 571
|
1 361
|
1 014
|
1 032
|
1 048
|
1 045
|
1 093
|
1 312
|
1 395
|
|
| Other Liabilities |
4 073
|
4 644
|
4 158
|
6 754
|
7 264
|
11 085
|
11 847
|
13 056
|
11 361
|
11 580
|
9 699
|
11 614
|
16 704
|
22 220
|
31 310
|
30 100
|
35 854
|
31 193
|
35 178
|
41 493
|
44 010
|
67 370
|
70 170
|
74 613
|
|
| Total Liabilities |
68 814
N/A
|
84 298
+23%
|
90 034
+7%
|
103 223
+15%
|
103 689
+0%
|
144 968
+40%
|
166 891
+15%
|
189 792
+14%
|
219 439
+16%
|
245 935
+12%
|
273 675
+11%
|
307 968
+13%
|
340 442
+11%
|
376 596
+11%
|
420 326
+12%
|
440 259
+5%
|
458 054
+4%
|
482 515
+5%
|
516 808
+7%
|
546 229
+6%
|
562 844
+3%
|
604 030
+7%
|
665 045
+10%
|
685 687
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 185
|
2 586
|
2 629
|
2 892
|
2 956
|
3 384
|
3 574
|
3 778
|
3 732
|
7 633
|
7 633
|
7 633
|
7 929
|
8 624
|
8 727
|
9 068
|
22 383
|
24 332
|
26 044
|
26 044
|
27 300
|
29 295
|
29 295
|
29 639
|
|
| Retained Earnings |
2 113
|
4 686
|
5 425
|
4 248
|
4 944
|
5 223
|
7 069
|
8 073
|
10 320
|
11 346
|
13 591
|
16 743
|
18 860
|
19 998
|
21 187
|
22 383
|
25 140
|
26 961
|
29 322
|
30 717
|
32 466
|
35 949
|
39 789
|
41 868
|
|
| Additional Paid In Capital |
2 258
|
0
|
0
|
1 881
|
2 038
|
3 642
|
5 174
|
6 028
|
5 587
|
4 193
|
4 193
|
4 193
|
5 833
|
9 973
|
10 404
|
11 476
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
198
|
6
|
146
|
640
|
370
|
545
|
475
|
730
|
801
|
43
|
150
|
153
|
134
|
499
|
0
|
0
|
0
|
0
|
1 656
|
891
|
665
|
|
| Treasury Stock |
79
|
103
|
154
|
0
|
0
|
0
|
34
|
462
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
80
|
0
|
0
|
59
|
107
|
411
|
513
|
488
|
361
|
216
|
128
|
877
|
2 108
|
1 184
|
1 085
|
2 446
|
423
|
282
|
1 071
|
635
|
703
|
896
|
334
|
1 398
|
|
| Total Equity |
5 556
N/A
|
7 169
+29%
|
7 900
+10%
|
9 159
+16%
|
9 837
+7%
|
11 985
+22%
|
15 910
+33%
|
17 299
+9%
|
20 545
+19%
|
23 430
+14%
|
26 274
+12%
|
28 493
+8%
|
30 471
+7%
|
37 560
+23%
|
41 251
+10%
|
45 508
+10%
|
48 445
+6%
|
51 574
+6%
|
56 437
+9%
|
56 126
-1%
|
59 063
+5%
|
62 691
+6%
|
68 527
+9%
|
69 444
+1%
|
|
| Total Liabilities & Equity |
74 370
N/A
|
91 467
+23%
|
97 934
+7%
|
112 383
+15%
|
113 526
+1%
|
156 952
+38%
|
182 801
+16%
|
207 091
+13%
|
239 984
+16%
|
269 365
+12%
|
299 949
+11%
|
336 461
+12%
|
370 913
+10%
|
414 156
+12%
|
461 577
+11%
|
485 767
+5%
|
506 500
+4%
|
534 089
+5%
|
573 246
+7%
|
602 355
+5%
|
621 907
+3%
|
666 721
+7%
|
733 572
+10%
|
755 131
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4 694
|
5 135
|
5 186
|
5 383
|
5 513
|
6 178
|
6 712
|
7 055
|
7 064
|
7 433
|
7 433
|
7 729
|
7 729
|
8 424
|
8 527
|
8 868
|
9 226
|
9 564
|
9 923
|
9 923
|
10 221
|
10 665
|
10 665
|
10 729
|
|
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