Komercni Banka as
PSE:KOMB

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Komercni Banka as Logo
Komercni Banka as
PSE:KOMB
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Price: 1 242 CZK -0.48% Market Closed
Market Cap: Kč236B

Balance Sheet

Balance Sheet Decomposition
Komercni Banka as

Balance Sheet
Komercni Banka as

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Balance Sheet
Currency: CZK
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