Eurobank Ergasias Services and Holdings SA
OTC:EGFEF
Balance Sheet
Balance Sheet Decomposition
Eurobank Ergasias Services and Holdings SA
Eurobank Ergasias Services and Holdings SA
Balance Sheet
Eurobank Ergasias Services and Holdings SA
| 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 |
10 975
|
13 361
|
16 333
|
21 231
|
26 624
|
34 046
|
45 638
|
55 878
|
55 837
|
56 268
|
48 094
|
43 171
|
45 610
|
42 133
|
39 893
|
39 058
|
37 108
|
36 232
|
37 365
|
37 424
|
38 967
|
41 840
|
41 530
|
50 956
|
|
| Investments |
5 511
|
8 678
|
9 208
|
8 901
|
12 968
|
13 939
|
14 986
|
13 467
|
15 031
|
11 506
|
16 786
|
14 094
|
22 449
|
22 721
|
20 582
|
16 745
|
10 903
|
11 286
|
13 813
|
15 455
|
19 684
|
20 724
|
21 331
|
30 206
|
|
| PP&E Net |
467
|
617
|
554
|
741
|
827
|
974
|
1 120
|
1 231
|
1 252
|
1 237
|
1 304
|
1 306
|
770
|
702
|
666
|
638
|
390
|
353
|
746
|
778
|
815
|
775
|
773
|
975
|
|
| PP&E Gross |
467
|
617
|
554
|
741
|
0
|
974
|
1 120
|
1 231
|
1 252
|
1 237
|
1 304
|
1 306
|
770
|
702
|
666
|
638
|
390
|
353
|
746
|
778
|
815
|
775
|
773
|
975
|
|
| Accumulated Depreciation |
263
|
301
|
348
|
447
|
0
|
570
|
640
|
694
|
755
|
807
|
790
|
823
|
800
|
807
|
821
|
826
|
747
|
738
|
795
|
856
|
901
|
961
|
769
|
922
|
|
| Intangible Assets |
0
|
0
|
0
|
68
|
154
|
354
|
735
|
731
|
177
|
201
|
166
|
149
|
151
|
128
|
127
|
145
|
152
|
183
|
218
|
252
|
267
|
296
|
290
|
373
|
|
| Goodwill |
28
|
109
|
101
|
0
|
0
|
0
|
0
|
0
|
533
|
533
|
299
|
257
|
115
|
22
|
0
|
0
|
0
|
0
|
160
|
2
|
2
|
1
|
44
|
42
|
|
| Long-Term Investments |
108
|
111
|
65
|
57
|
35
|
48
|
46
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
156
|
113
|
235
|
276
|
267
|
187
|
541
|
203
|
|
| 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 |
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 726
|
2 106
|
3 063
|
4 164
|
6 910
|
4 929
|
7 043
|
4 934
|
4 841
|
4 558
|
4 568
|
4 245
|
4 197
|
3 871
|
|
| Other Assets |
739
|
1 094
|
1 031
|
478
|
532
|
545
|
748
|
4 801
|
6 468
|
11 841
|
1 554
|
2 096
|
2 356
|
2 165
|
2 151
|
1 851
|
1 724
|
1 934
|
2 163
|
1 997
|
2 067
|
1 981
|
2 731
|
1 737
|
|
| Total Assets |
19 620
N/A
|
24 622
+25%
|
28 030
+14%
|
33 046
+18%
|
44 464
+35%
|
53 820
+21%
|
68 389
+27%
|
82 202
+20%
|
84 269
+3%
|
87 188
+3%
|
76 822
-12%
|
67 653
-12%
|
77 586
+15%
|
75 518
-3%
|
73 553
-3%
|
66 432
-10%
|
60 029
-10%
|
57 997
-3%
|
64 761
+12%
|
67 721
+5%
|
77 852
+15%
|
81 474
+5%
|
79 781
-2%
|
101 150
+27%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
80
|
0
|
0
|
214
|
45
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
2 119
|
1 972
|
9 868
|
9 454
|
12 914
|
11 238
|
8 565
|
7 667
|
0
|
0
|
0
|
1 408
|
515
|
53
|
53
|
53
|
200
|
200
|
200
|
200
|
495
|
87
|
118
|
|
| Total Deposits |
16 554
|
19 476
|
23 075
|
19 472
|
29 735
|
35 288
|
48 917
|
64 373
|
66 254
|
76 448
|
71 061
|
63 936
|
68 015
|
64 040
|
61 326
|
55 766
|
48 330
|
50 016
|
53 969
|
58 147
|
68 156
|
67 332
|
64 209
|
81 279
|
|
| Other Current Liabilities |
36
|
0
|
0
|
79
|
75
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
17
|
15
|
18
|
7
|
8
|
7
|
10
|
15
|
14
|
30
|
70
|
|
| Total Current Liabilities |
116
|
2 119
|
1 972
|
10 161
|
9 574
|
13 061
|
11 238
|
8 565
|
7 667
|
0
|
0
|
0
|
1 467
|
532
|
68
|
71
|
60
|
208
|
207
|
210
|
215
|
509
|
117
|
188
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
248
|
3 757
|
4 946
|
7 246
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
22
|
5
|
3
|
4
|
5
|
9
|
21
|
26
|
31
|
28
|
43
|
|
| Minority Interest |
223
|
184
|
123
|
78
|
114
|
181
|
330
|
331
|
275
|
322
|
278
|
277
|
281
|
668
|
669
|
640
|
3
|
0
|
0
|
0
|
96
|
95
|
0
|
0
|
|
| Other Liabilities |
716
|
1 021
|
1 066
|
1 233
|
1 744
|
1 835
|
2 875
|
4 641
|
4 034
|
4 646
|
4 886
|
4 372
|
3 573
|
4 620
|
5 022
|
3 198
|
4 485
|
2 725
|
3 909
|
3 860
|
3 572
|
3 113
|
2 582
|
3 495
|
|
| Total Liabilities |
17 609
N/A
|
22 801
+29%
|
26 237
+15%
|
30 944
+18%
|
41 179
+33%
|
50 377
+22%
|
63 360
+26%
|
77 910
+23%
|
78 230
+0%
|
81 416
+4%
|
76 225
-6%
|
68 585
-10%
|
73 344
+7%
|
69 882
-5%
|
67 090
-4%
|
59 678
-11%
|
52 882
-11%
|
52 954
+0%
|
58 094
+10%
|
62 459
+8%
|
72 313
+16%
|
74 837
+3%
|
71 882
-4%
|
92 251
+28%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
833
|
906
|
931
|
926
|
1 047
|
1 242
|
1 432
|
1 378
|
2 430
|
2 428
|
2 176
|
2 172
|
2 591
|
5 362
|
1 606
|
1 605
|
1 605
|
655
|
852
|
815
|
816
|
816
|
818
|
809
|
|
| Retained Earnings |
783
|
403
|
427
|
675
|
994
|
1 239
|
1 495
|
1 109
|
1 377
|
1 113
|
3 763
|
4 922
|
5 095
|
6 485
|
3 241
|
2 949
|
2 556
|
3 709
|
2 241
|
3 608
|
3 332
|
4 660
|
5 920
|
6 945
|
|
| Additional Paid In Capital |
395
|
599
|
562
|
501
|
482
|
176
|
1 325
|
1 100
|
1 441
|
1 440
|
1 439
|
1 451
|
6 669
|
6 682
|
8 055
|
8 055
|
8 055
|
8 055
|
8 054
|
8 055
|
8 055
|
1 161
|
1 161
|
1 145
|
|
| Unrealized Security Profit/Loss |
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
90
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
762
|
786
|
777
|
705
|
791
|
791
|
745
|
367
|
77
|
77
|
43
|
43
|
43
|
42
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 011
N/A
|
1 822
-9%
|
1 793
-2%
|
2 102
+17%
|
3 285
+56%
|
3 443
+5%
|
5 029
+46%
|
4 292
-15%
|
6 039
+41%
|
5 772
-4%
|
597
-90%
|
932
N/A
|
4 242
N/A
|
5 636
+33%
|
6 463
+15%
|
6 754
+5%
|
7 147
+6%
|
5 043
-29%
|
6 667
+32%
|
5 262
-21%
|
5 539
+5%
|
6 637
+20%
|
7 899
+19%
|
8 899
+13%
|
|
| Total Liabilities & Equity |
19 620
N/A
|
24 622
+25%
|
28 030
+14%
|
33 046
+18%
|
44 464
+35%
|
53 820
+21%
|
68 389
+27%
|
82 202
+20%
|
84 269
+3%
|
87 188
+3%
|
76 822
-12%
|
67 653
-12%
|
77 586
+15%
|
75 518
-3%
|
73 553
-3%
|
66 432
-10%
|
60 029
-10%
|
57 997
-3%
|
64 761
+12%
|
67 721
+5%
|
77 852
+15%
|
81 474
+5%
|
79 781
-2%
|
101 150
+27%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
55
|
147
|
2 185
|
2 185
|
2 184
|
2 185
|
3 706
|
3 707
|
3 708
|
3 710
|
3 660
|
3 675
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
346
|
346
|
346
|
346
|
346
|
346
|
346
|
346
|
346
|
346
|
0
|
0
|
0
|
0
|
0
|
0
|
|