Komercni Banka as
PSE:KOMB
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
This alert will be permanently deleted.
Balance Sheet
Balance Sheet Decomposition
Komercni Banka as
Komercni Banka as
Balance Sheet
Komercni Banka as
| Dec-1999 | Dec-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
181 299
|
127 391
|
136 681
|
122 978
|
133 130
|
158 085
|
189 212
|
252 505
|
304 938
|
364 040
|
372 303
|
384 593
|
434 386
|
451 547
|
473 089
|
494 706
|
532 617
|
580 198
|
593 639
|
624 954
|
647 259
|
679 956
|
724 587
|
781 463
|
|
| Investments |
35 460
|
67 409
|
55 368
|
55 233
|
66 667
|
58 462
|
55 277
|
105 762
|
122 832
|
156 926
|
159 765
|
173 121
|
188 157
|
232 793
|
235 469
|
281 899
|
204 126
|
194 278
|
190 340
|
195 905
|
201 366
|
236 135
|
259 107
|
301 124
|
|
| PP&E Net |
15 262
|
12 943
|
11 843
|
11 117
|
11 934
|
9 772
|
7 627
|
7 904
|
8 001
|
7 999
|
7 729
|
7 072
|
6 934
|
7 994
|
7 872
|
7 666
|
6 844
|
6 666
|
7 404
|
7 676
|
10 528
|
9 758
|
8 983
|
0
|
|
| PP&E Gross |
15 262
|
12 943
|
11 843
|
11 117
|
11 934
|
9 772
|
7 627
|
7 904
|
8 001
|
7 999
|
7 729
|
7 072
|
6 934
|
0
|
7 872
|
7 666
|
6 844
|
6 666
|
7 404
|
7 676
|
10 528
|
9 758
|
8 983
|
0
|
|
| Accumulated Depreciation |
9 276
|
9 513
|
11 678
|
11 686
|
12 189
|
11 359
|
9 402
|
9 986
|
10 314
|
9 816
|
9 754
|
9 689
|
10 002
|
0
|
10 397
|
10 589
|
9 751
|
9 772
|
10 208
|
10 403
|
10 899
|
11 510
|
11 418
|
0
|
|
| Intangible Assets |
0
|
813
|
973
|
877
|
802
|
2 118
|
2 155
|
2 383
|
2 954
|
3 504
|
3 723
|
3 756
|
3 848
|
3 913
|
3 772
|
3 758
|
3 867
|
3 886
|
4 684
|
5 249
|
6 018
|
6 898
|
7 878
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
162
|
162
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
3 752
|
0
|
|
| Long-Term Investments |
3 917
|
1 358
|
1 724
|
1 643
|
876
|
598
|
1 023
|
434
|
493
|
550
|
605
|
674
|
766
|
971
|
1 084
|
1 234
|
1 219
|
1 280
|
1 181
|
1 134
|
1 255
|
1 587
|
786
|
0
|
|
| 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
|
905
|
510
|
462
|
826
|
613
|
1 464
|
429
|
245
|
46
|
158
|
120
|
120
|
156
|
455
|
984
|
573
|
289
|
206
|
225
|
791
|
0
|
|
| Other Assets |
144 670
|
184 555
|
211 992
|
243 183
|
234 030
|
236 820
|
251 206
|
217 989
|
211 646
|
155 822
|
139 315
|
119 170
|
108 675
|
24 980
|
23 476
|
29 021
|
26 064
|
26 307
|
24 992
|
27 942
|
27 089
|
32 265
|
41 221
|
48 164
|
|
| Total Assets |
396 219
N/A
|
409 090
+3%
|
431 434
+5%
|
446 092
+3%
|
456 663
+2%
|
473 411
+4%
|
513 856
+9%
|
598 090
+16%
|
661 818
+11%
|
699 043
+6%
|
695 075
-1%
|
698 014
+0%
|
754 810
+8%
|
786 836
+4%
|
863 980
+10%
|
953 261
+10%
|
891 556
-6%
|
922 737
+3%
|
1 001 652
+9%
|
1 059 932
+6%
|
1 077 334
+2%
|
1 167 131
+8%
|
1 244 353
+7%
|
1 304 063
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
22 484
|
20 137
|
11 869
|
12 687
|
14 742
|
8 192
|
10 312
|
12 814
|
12 348
|
12 075
|
9 890
|
8 245
|
12 648
|
10 742
|
11 228
|
221
|
218
|
325
|
320
|
489
|
255
|
242
|
246
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 682
|
0
|
0
|
2 762
|
1 532
|
2 617
|
3 172
|
4 116
|
0
|
|
| Total Deposits |
311 588
|
321 303
|
353 936
|
366 005
|
373 654
|
393 918
|
421 255
|
495 888
|
552 506
|
565 685
|
570 550
|
567 126
|
598 156
|
617 970
|
698 839
|
763 229
|
712 518
|
753 502
|
846 094
|
904 722
|
915 089
|
992 789
|
1 040 301
|
1 035 868
|
|
| Other Current Liabilities |
0
|
38
|
693
|
2 840
|
1 443
|
368
|
5
|
1
|
226
|
186
|
104
|
94
|
46
|
622
|
744
|
109
|
83
|
360
|
263
|
160
|
363
|
50
|
395
|
0
|
|
| Total Current Liabilities |
22 484
|
20 175
|
12 562
|
15 527
|
16 185
|
8 560
|
10 317
|
12 815
|
12 574
|
12 261
|
9 994
|
8 339
|
12 694
|
11 364
|
11 972
|
12 012
|
301
|
685
|
3 345
|
2 181
|
3 235
|
3 464
|
4 757
|
0
|
|
| Long-Term Debt |
43 213
|
43 645
|
34 827
|
21 663
|
21 024
|
9 255
|
22 672
|
28 921
|
6 004
|
6 003
|
6 001
|
6 001
|
6 002
|
19 624
|
22 417
|
10 902
|
21 403
|
13 423
|
4 630
|
3 586
|
6 566
|
3 262
|
14 556
|
50 850
|
|
| Deferred Income Tax |
0
|
97
|
664
|
1 168
|
679
|
1 071
|
480
|
472
|
4
|
575
|
756
|
1 086
|
3 097
|
5 473
|
3 496
|
5 308
|
4 584
|
3 830
|
749
|
765
|
840
|
708
|
1 175
|
0
|
|
| Minority Interest |
0
|
0
|
208
|
232
|
246
|
73
|
24
|
580
|
1 060
|
1 132
|
1 219
|
1 299
|
2 633
|
2 769
|
2 879
|
3 131
|
3 816
|
3 831
|
3 712
|
3 398
|
3 095
|
3 242
|
3 273
|
3 200
|
|
| Other Liabilities |
0
|
2 705
|
4 309
|
6 131
|
3 474
|
15 793
|
7 805
|
9 737
|
40 077
|
51 546
|
38 982
|
39 384
|
53 011
|
31 867
|
30 718
|
52 316
|
46 521
|
45 896
|
48 672
|
45 349
|
42 969
|
49 850
|
56 782
|
93 910
|
|
| Total Liabilities |
377 285
N/A
|
387 925
+3%
|
406 506
+5%
|
410 726
+1%
|
415 262
+1%
|
428 670
+3%
|
462 553
+8%
|
548 413
+19%
|
612 225
+12%
|
637 202
+4%
|
627 502
-2%
|
623 235
-1%
|
675 593
+8%
|
689 067
+2%
|
770 321
+12%
|
846 898
+10%
|
789 143
-7%
|
821 167
+4%
|
907 202
+10%
|
960 001
+6%
|
971 794
+1%
|
1 053 315
+8%
|
1 120 844
+6%
|
1 183 828
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
16 604
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
19 005
|
0
|
|
| Retained Earnings |
2 330
|
2 160
|
5 922
|
16 361
|
22 396
|
25 736
|
32 298
|
30 672
|
30 589
|
42 837
|
48 568
|
55 774
|
60 212
|
78 764
|
60 693
|
65 326
|
66 558
|
68 618
|
75 349
|
81 390
|
86 866
|
95 093
|
102 847
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 211
|
6 660
|
4 960
|
3 424
|
864
|
488
|
700
|
773
|
1 371
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
427
|
726
|
726
|
726
|
726
|
726
|
726
|
726
|
726
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 177
|
15 964
|
12 616
|
11 249
|
42
|
226
|
305
|
329
|
1 012
|
120 235
|
|
| Total Equity |
18 934
N/A
|
21 165
+12%
|
24 927
+18%
|
35 366
+42%
|
41 401
+17%
|
44 741
+8%
|
51 303
+15%
|
49 677
-3%
|
49 594
0%
|
61 842
+25%
|
67 573
+9%
|
74 779
+11%
|
79 217
+6%
|
97 769
+23%
|
93 659
-4%
|
106 363
+14%
|
102 413
-4%
|
101 570
-1%
|
94 450
-7%
|
99 931
+6%
|
105 540
+6%
|
113 816
+8%
|
123 509
+9%
|
120 235
-3%
|
|
| Total Liabilities & Equity |
396 219
N/A
|
409 090
+3%
|
431 433
+5%
|
446 092
+3%
|
456 663
+2%
|
473 411
+4%
|
513 856
+9%
|
598 090
+16%
|
661 819
+11%
|
699 044
+6%
|
695 075
-1%
|
698 014
+0%
|
754 810
+8%
|
786 836
+4%
|
863 980
+10%
|
953 261
+10%
|
891 556
-6%
|
922 737
+3%
|
1 001 652
+9%
|
1 059 932
+6%
|
1 077 334
+2%
|
1 167 131
+8%
|
1 244 353
+7%
|
1 304 063
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
95
|
192
|
190
|
190
|
190
|
190
|
190
|
190
|
190
|
190
|
190
|
190
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
|