CIMB Thai Bank PCL
SET:CIMBT
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Balance Sheet
Balance Sheet Decomposition
CIMB Thai Bank PCL
CIMB Thai Bank PCL
Balance Sheet
CIMB Thai Bank PCL
| 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 |
108 399
|
96 151
|
106 668
|
115 182
|
95 282
|
87 362
|
83 268
|
78 044
|
91 225
|
115 933
|
135 434
|
165 790
|
183 921
|
191 821
|
195 750
|
201 047
|
215 709
|
231 910
|
217 997
|
203 554
|
227 060
|
235 414
|
242 289
|
231 229
|
|
| Investments |
57 958
|
66 636
|
54 948
|
80 131
|
94 183
|
89 291
|
90 341
|
36 780
|
40 877
|
41 282
|
53 901
|
87 937
|
73 846
|
95 205
|
84 924
|
84 564
|
122 961
|
98 924
|
163 972
|
167 510
|
237 754
|
245 155
|
237 297
|
207 106
|
|
| PP&E Net |
3 073
|
2 744
|
2 734
|
3 055
|
4 212
|
4 079
|
3 863
|
3 549
|
2 838
|
3 831
|
3 568
|
3 349
|
3 072
|
2 770
|
3 671
|
3 588
|
3 536
|
3 732
|
3 559
|
3 934
|
3 790
|
3 660
|
3 550
|
3 441
|
|
| PP&E Gross |
0
|
2 744
|
2 734
|
3 055
|
4 212
|
4 079
|
3 863
|
3 549
|
0
|
0
|
3 568
|
0
|
3 072
|
2 770
|
3 671
|
3 588
|
3 536
|
3 732
|
3 559
|
3 934
|
3 790
|
3 660
|
3 550
|
0
|
|
| Accumulated Depreciation |
0
|
2 132
|
2 224
|
2 707
|
2 697
|
3 030
|
3 292
|
3 161
|
0
|
0
|
4 867
|
0
|
5 065
|
5 180
|
4 109
|
4 063
|
4 128
|
4 097
|
3 873
|
3 543
|
3 535
|
3 237
|
3 344
|
0
|
|
| Intangible Assets |
0
|
552
|
676
|
677
|
738
|
785
|
802
|
820
|
489
|
471
|
440
|
343
|
366
|
381
|
368
|
370
|
489
|
1 062
|
970
|
965
|
957
|
959
|
977
|
910
|
|
| Long-Term Investments |
59
|
213
|
355
|
203
|
154
|
189
|
99
|
205
|
154
|
154
|
154
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1 157
|
876
|
1 059
|
957
|
1 040
|
1 289
|
1 373
|
1 393
|
757
|
672
|
1 356
|
1 701
|
1 916
|
1 114
|
1 224
|
|
| Other Assets |
100 633
|
89 809
|
65 490
|
69 255
|
22 254
|
21 336
|
32 436
|
5 646
|
2 971
|
4 167
|
5 826
|
18 853
|
9 215
|
11 726
|
10 111
|
8 547
|
10 537
|
61 828
|
22 714
|
20 621
|
23 879
|
75 903
|
22 563
|
95 058
|
|
| Total Assets |
270 670
N/A
|
256 870
-5%
|
231 868
-10%
|
269 838
+16%
|
219 470
-19%
|
205 753
-6%
|
214 051
+4%
|
127 020
-41%
|
140 475
+11%
|
169 180
+20%
|
202 392
+20%
|
279 672
+38%
|
274 169
-2%
|
304 621
+11%
|
297 470
-2%
|
300 604
+1%
|
355 849
+18%
|
399 157
+12%
|
410 527
+3%
|
398 514
-3%
|
495 785
+24%
|
508 976
+3%
|
508 456
0%
|
539 479
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 471
|
2 466
|
610
|
1 245
|
7 646
|
15 826
|
25 059
|
573
|
514
|
144
|
944
|
505
|
1 126
|
1 258
|
912
|
936
|
1 132
|
5 884
|
4 596
|
6 285
|
11 245
|
3 001
|
5 448
|
6 097
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
684
|
0
|
956
|
0
|
1 313
|
1 346
|
1 258
|
1 702
|
1 989
|
0
|
993
|
1 438
|
1 600
|
1 828
|
1 888
|
0
|
|
| Short-Term Debt |
2 045
|
595
|
545
|
7 545
|
2 737
|
3 918
|
3 924
|
9 545
|
383
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 660
|
0
|
14 742
|
24 623
|
10 309
|
4 263
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
213 181
|
215 759
|
216 940
|
245 210
|
192 001
|
173 728
|
170 027
|
98 346
|
98 268
|
106 361
|
146 443
|
196 999
|
202 199
|
190 236
|
195 259
|
193 049
|
229 634
|
242 191
|
241 050
|
237 564
|
283 601
|
334 493
|
346 874
|
339 232
|
|
| Other Interest Bearing Liabilities |
498
|
484
|
432
|
403
|
468
|
368
|
163
|
54
|
61
|
70
|
36
|
58
|
69
|
41
|
45
|
581
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
208
|
502
|
109
|
146
|
0
|
0
|
|
| Total Current Liabilities |
4 516
|
3 061
|
1 155
|
8 790
|
10 383
|
19 744
|
28 983
|
10 118
|
1 581
|
144
|
19 560
|
505
|
17 181
|
27 227
|
12 479
|
6 901
|
3 181
|
5 884
|
5 797
|
8 225
|
12 954
|
4 975
|
7 336
|
6 097
|
|
| Long-Term Debt |
2 760
|
2 760
|
2 870
|
2 870
|
4 562
|
5 797
|
3 145
|
5 648
|
22 654
|
40 316
|
8 567
|
37 707
|
9 770
|
9 372
|
15 274
|
15 670
|
18 908
|
26 122
|
19 746
|
29 678
|
21 011
|
21 829
|
18 544
|
17 865
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
92
|
824
|
|
| Minority Interest |
20
|
0
|
0
|
80
|
60
|
62
|
68
|
70
|
82
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
38 888
|
28 451
|
2 815
|
4 001
|
7 773
|
5 406
|
6 598
|
4 910
|
5 975
|
7 722
|
7 213
|
22 614
|
22 358
|
50 638
|
47 708
|
51 351
|
67 125
|
84 859
|
102 352
|
79 644
|
132 369
|
100 701
|
84 862
|
123 269
|
|
| Total Liabilities |
259 863
N/A
|
250 513
-4%
|
224 211
-10%
|
261 353
+17%
|
215 246
-18%
|
205 104
-5%
|
208 984
+2%
|
119 146
-43%
|
128 622
+8%
|
154 702
+20%
|
181 819
+18%
|
257 882
+42%
|
251 578
-2%
|
277 513
+10%
|
270 765
-2%
|
267 552
-1%
|
318 927
+19%
|
359 055
+13%
|
368 983
+3%
|
355 111
-4%
|
449 935
+27%
|
461 998
+3%
|
457 709
-1%
|
487 287
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
14 935
|
14 935
|
14 935
|
14 935
|
14 935
|
8 343
|
25 030
|
6 675
|
8 158
|
8 158
|
10 542
|
10 542
|
10 542
|
12 387
|
12 387
|
15 140
|
17 411
|
17 411
|
17 411
|
17 411
|
17 411
|
17 411
|
17 411
|
17 411
|
|
| Retained Earnings |
452
|
3 907
|
3 454
|
2 843
|
8 518
|
7 721
|
9 699
|
421
|
2 212
|
4 836
|
6 162
|
7 380
|
8 180
|
9 008
|
8 605
|
9 446
|
9 365
|
12 545
|
13 987
|
15 846
|
18 293
|
19 421
|
23 190
|
24 636
|
|
| Additional Paid In Capital |
1 124
|
1 124
|
1 124
|
1 124
|
1 124
|
0
|
0
|
0
|
1 483
|
1 483
|
3 868
|
3 868
|
3 868
|
5 713
|
5 713
|
8 465
|
10 146
|
10 146
|
10 146
|
10 146
|
10 146
|
10 146
|
10 146
|
10 146
|
|
| Unrealized Security Profit/Loss |
1 281
|
731
|
649
|
432
|
594
|
273
|
10 552
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
2 174
|
2 816
|
2 051
|
2 051
|
1 261
|
467
|
460
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
787
|
768
|
749
|
729
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
10 807
N/A
|
6 357
-41%
|
7 657
+20%
|
8 485
+11%
|
4 224
-50%
|
649
-85%
|
5 068
+681%
|
7 874
+55%
|
11 854
+51%
|
14 477
+22%
|
20 573
+42%
|
21 790
+6%
|
22 591
+4%
|
27 108
+20%
|
26 705
-1%
|
33 052
+24%
|
36 922
+12%
|
40 102
+9%
|
41 544
+4%
|
43 403
+4%
|
45 850
+6%
|
46 979
+2%
|
50 747
+8%
|
52 193
+3%
|
|
| Total Liabilities & Equity |
270 670
N/A
|
256 870
-5%
|
231 868
-10%
|
269 838
+16%
|
219 470
-19%
|
205 753
-6%
|
214 051
+4%
|
127 020
-41%
|
140 475
+11%
|
169 180
+20%
|
202 392
+20%
|
279 672
+38%
|
274 169
-2%
|
304 621
+11%
|
297 470
-2%
|
300 604
+1%
|
355 849
+18%
|
399 157
+12%
|
410 527
+3%
|
398 514
-3%
|
495 785
+24%
|
508 976
+3%
|
508 456
0%
|
539 479
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 885
|
5 558
|
5 558
|
5 064
|
5 434
|
5 605
|
16 501
|
20 142
|
21 261
|
21 261
|
23 574
|
23 574
|
23 574
|
25 973
|
25 973
|
30 280
|
30 280
|
34 822
|
34 822
|
34 822
|
34 822
|
34 822
|
34 822
|
34 822
|
|