Commercial International Bank Egypt SAE
OTC:CMGGF
Balance Sheet
Balance Sheet Decomposition
Commercial International Bank Egypt SAE
Commercial International Bank Egypt SAE
Balance Sheet
Commercial International Bank Egypt SAE
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
10 919
|
12 505
|
13 394
|
14 039
|
17 464
|
20 479
|
26 330
|
27 242
|
35 049
|
39 670
|
40 698
|
41 733
|
48 686
|
56 798
|
85 224
|
88 427
|
106 309
|
119 321
|
119 570
|
145 575
|
193 600
|
234 986
|
343 543
|
507 954
|
|
| Investments |
4 773
|
6 413
|
7 635
|
10 150
|
11 816
|
12 160
|
20 574
|
25 633
|
28 316
|
30 768
|
45 620
|
65 063
|
85 732
|
108 381
|
161 328
|
187 518
|
211 098
|
236 570
|
270 625
|
306 249
|
388 559
|
366 806
|
531 239
|
694 892
|
|
| PP&E Net |
215
|
232
|
295
|
376
|
507
|
620
|
748
|
750
|
708
|
631
|
683
|
969
|
986
|
1 090
|
1 321
|
1 415
|
1 652
|
2 204
|
2 311
|
2 461
|
2 405
|
2 739
|
5 300
|
7 951
|
|
| PP&E Gross |
215
|
232
|
295
|
376
|
507
|
620
|
748
|
750
|
708
|
631
|
683
|
969
|
986
|
1 090
|
1 321
|
1 415
|
1 652
|
2 204
|
2 311
|
2 461
|
2 405
|
2 739
|
5 300
|
7 951
|
|
| Accumulated Depreciation |
195
|
234
|
281
|
349
|
445
|
568
|
730
|
919
|
1 103
|
1 291
|
1 459
|
1 666
|
1 885
|
2 073
|
2 358
|
2 709
|
2 145
|
2 669
|
3 309
|
4 113
|
4 900
|
5 643
|
6 615
|
8 775
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
641
|
573
|
377
|
309
|
33
|
0
|
0
|
629
|
499
|
369
|
239
|
0
|
45
|
35
|
24
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
23
|
141
|
201
|
200
|
160
|
120
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
0
|
179
|
138
|
96
|
0
|
0
|
0
|
|
| Long-Term Investments |
46
|
66
|
82
|
195
|
108
|
91
|
93
|
84
|
97
|
107
|
165
|
193
|
182
|
160
|
37
|
65
|
107
|
108
|
140
|
205
|
186
|
116
|
98
|
45
|
|
| 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
|
0
|
0
|
34
|
40
|
52
|
19
|
37
|
118
|
96
|
71
|
84
|
122
|
1 324
|
5 072
|
180
|
308
|
350
|
438
|
456
|
186
|
1 685
|
2 685
|
2 728
|
|
| Other Assets |
340
|
418
|
1 236
|
1 057
|
985
|
1 320
|
1 325
|
1 306
|
1 762
|
1 734
|
1 862
|
1 819
|
2 061
|
3 226
|
3 723
|
4 668
|
5 741
|
5 378
|
8 484
|
10 719
|
13 532
|
15 877
|
42 029
|
50 929
|
|
| Total Assets |
19 759
N/A
|
24 153
+22%
|
27 977
+16%
|
30 390
+9%
|
37 553
+24%
|
47 906
+28%
|
57 462
+20%
|
64 255
+12%
|
75 425
+17%
|
85 506
+13%
|
93 957
+10%
|
113 752
+21%
|
143 813
+26%
|
179 500
+25%
|
267 544
+49%
|
294 782
+10%
|
342 461
+16%
|
386 742
+13%
|
427 842
+11%
|
498 236
+16%
|
635 832
+28%
|
834 866
+31%
|
1 216 839
+46%
|
1 445 486
+19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
28
|
0
|
0
|
0
|
1 110
|
1 292
|
2 463
|
2 036
|
2 933
|
4 969
|
5 768
|
7 369
|
4 416
|
6 473
|
9 920
|
15 785
|
16 992
|
28 044
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
256
|
352
|
516
|
587
|
646
|
508
|
733
|
1 028
|
1 320
|
1 613
|
1 687
|
2 555
|
4 449
|
4 577
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
564
|
523
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
624
|
|
| Total Deposits |
15 815
|
20 415
|
23 979
|
24 870
|
31 567
|
39 476
|
48 790
|
54 649
|
63 364
|
71 468
|
80 444
|
98 219
|
123 106
|
156 835
|
234 750
|
252 601
|
292 557
|
316 259
|
349 987
|
408 108
|
535 113
|
689 695
|
974 631
|
1 113 749
|
|
| Other Interest Bearing Liabilities |
650
|
609
|
680
|
1 746
|
1 360
|
2 541
|
430
|
671
|
1 716
|
3 453
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
242
|
286
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
819
|
1 180
|
1 815
|
1 950
|
2 017
|
2 779
|
3 626
|
4 639
|
860
|
2 235
|
3 052
|
9 396
|
18 328
|
20 570
|
|
| Total Current Liabilities |
0
|
242
|
286
|
0
|
0
|
1
|
28
|
0
|
0
|
0
|
2 185
|
2 824
|
4 794
|
4 573
|
5 596
|
8 256
|
10 127
|
13 036
|
6 596
|
10 321
|
14 659
|
27 735
|
40 676
|
54 339
|
|
| Long-Term Debt |
626
|
270
|
121
|
98
|
99
|
161
|
109
|
93
|
129
|
99
|
80
|
132
|
243
|
131
|
160
|
3 675
|
3 722
|
3 273
|
7 747
|
6 698
|
10 436
|
15 557
|
30 112
|
37 135
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
6
|
5
|
46
|
46
|
47
|
46
|
48
|
47
|
49
|
47
|
133
|
0
|
0
|
0
|
483
|
455
|
580
|
160
|
183
|
28
|
|
| Other Liabilities |
712
|
709
|
788
|
948
|
1 144
|
1 221
|
2 280
|
1 763
|
1 603
|
1 728
|
435
|
570
|
867
|
1 379
|
5 530
|
1 812
|
1 827
|
2 294
|
3 555
|
3 807
|
7 286
|
11 237
|
24 446
|
15 836
|
|
| Total Liabilities |
17 802
N/A
|
22 245
+25%
|
25 854
+16%
|
27 662
+7%
|
34 176
+24%
|
43 406
+27%
|
51 683
+19%
|
57 221
+11%
|
66 858
+17%
|
76 794
+15%
|
83 192
+8%
|
101 792
+22%
|
129 059
+27%
|
162 965
+26%
|
246 169
+51%
|
266 343
+8%
|
308 233
+16%
|
334 862
+9%
|
368 366
+10%
|
429 388
+17%
|
568 074
+32%
|
744 385
+31%
|
1 070 049
+44%
|
1 221 088
+14%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
650
|
1 300
|
1 300
|
1 300
|
1 950
|
1 950
|
2 925
|
2 925
|
5 901
|
5 935
|
5 972
|
9 002
|
9 082
|
11 471
|
11 539
|
11 618
|
11 668
|
14 691
|
14 777
|
19 702
|
29 825
|
30 195
|
30 432
|
33 779
|
|
| Retained Earnings |
1 306
|
608
|
823
|
1 427
|
1 427
|
2 551
|
2 853
|
4 109
|
2 665
|
2 778
|
4 792
|
3 676
|
6 263
|
7 265
|
12 004
|
18 460
|
24 895
|
31 521
|
39 171
|
46 949
|
49 377
|
75 441
|
121 442
|
186 188
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
720
|
593
|
2 202
|
2 180
|
1 643
|
3 751
|
4 112
|
3 976
|
641
|
13 189
|
16 869
|
7 790
|
1 997
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
12
|
4
|
1 416
|
1 557
|
1 552
|
1 556
|
1 744
|
1 714
|
2 707
|
2 434
|
|
| Total Equity |
1 956
N/A
|
1 908
-2%
|
2 123
+11%
|
2 727
+28%
|
3 377
+24%
|
4 501
+33%
|
5 778
+28%
|
7 034
+22%
|
8 567
+22%
|
8 712
+2%
|
10 765
+24%
|
11 960
+11%
|
14 754
+23%
|
16 535
+12%
|
21 374
+29%
|
28 439
+33%
|
34 228
+20%
|
51 880
+52%
|
59 476
+15%
|
68 848
+16%
|
67 758
-2%
|
90 481
+34%
|
146 790
+62%
|
224 398
+53%
|
|
| Total Liabilities & Equity |
19 759
N/A
|
24 153
+22%
|
27 977
+16%
|
30 390
+9%
|
37 553
+24%
|
47 906
+28%
|
57 462
+20%
|
64 255
+12%
|
75 425
+17%
|
85 506
+13%
|
93 957
+10%
|
113 752
+21%
|
143 813
+26%
|
179 500
+25%
|
267 544
+49%
|
294 782
+10%
|
342 461
+16%
|
386 742
+13%
|
427 842
+11%
|
498 236
+16%
|
635 832
+28%
|
834 866
+31%
|
1 216 839
+46%
|
1 445 486
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 025
|
3 025
|
3 025
|
3 025
|
3 025
|
3 025
|
3 025
|
3 025
|
3 052
|
3 069
|
3 089
|
3 104
|
3 131
|
3 164
|
3 182
|
3 204
|
3 218
|
3 241
|
3 241
|
3 260
|
3 281
|
3 321
|
3 347
|
3 378
|
|