Kiatnakin Phatra Bank PCL
SET:KKP
Balance Sheet
Balance Sheet Decomposition
Kiatnakin Phatra Bank PCL
Kiatnakin Phatra Bank PCL
Balance Sheet
Kiatnakin Phatra 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 |
13 751
|
21 192
|
34 431
|
42 238
|
48 475
|
63 192
|
77 259
|
83 321
|
103 491
|
130 908
|
162 822
|
182 773
|
176 316
|
168 420
|
165 388
|
181 531
|
217 136
|
226 549
|
251 668
|
290 404
|
354 467
|
377 331
|
347 228
|
331 200
|
|
| Investments |
15 935
|
14 138
|
16 472
|
17 846
|
17 812
|
14 122
|
27 210
|
34 062
|
21 729
|
36 984
|
45 191
|
34 597
|
36 800
|
29 237
|
37 140
|
43 699
|
43 836
|
49 164
|
55 266
|
63 744
|
96 691
|
114 838
|
97 904
|
106 107
|
|
| PP&E Net |
185
|
236
|
378
|
429
|
518
|
621
|
716
|
728
|
901
|
938
|
1 370
|
1 654
|
1 445
|
1 892
|
2 092
|
2 744
|
2 773
|
3 038
|
3 514
|
3 822
|
7 694
|
7 682
|
7 381
|
7 012
|
|
| PP&E Gross |
185
|
236
|
378
|
429
|
518
|
621
|
716
|
728
|
0
|
938
|
1 370
|
0
|
1 445
|
1 892
|
2 092
|
2 744
|
2 773
|
3 038
|
3 514
|
3 822
|
7 694
|
7 682
|
7 381
|
0
|
|
| Accumulated Depreciation |
470
|
488
|
487
|
525
|
603
|
714
|
747
|
878
|
0
|
1 240
|
1 877
|
0
|
2 863
|
2 887
|
2 772
|
3 303
|
3 349
|
3 481
|
3 400
|
3 108
|
2 069
|
2 297
|
2 666
|
0
|
|
| Intangible Assets |
14
|
16
|
20
|
74
|
123
|
118
|
146
|
175
|
230
|
292
|
325
|
425
|
541
|
685
|
734
|
796
|
1 118
|
1 151
|
1 128
|
1 212
|
1 388
|
1 708
|
1 732
|
1 749
|
|
| Goodwill |
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
3 085
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
3 066
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1 207
|
669
|
619
|
733
|
945
|
1 445
|
1 681
|
1 703
|
1 862
|
1 846
|
1 339
|
1 744
|
1 432
|
1 717
|
1 787
|
1 461
|
|
| Other Assets |
7 423
|
5 272
|
6 148
|
7 417
|
9 788
|
9 076
|
9 252
|
8 968
|
9 812
|
8 680
|
16 443
|
21 891
|
19 289
|
26 883
|
17 886
|
19 807
|
18 931
|
20 776
|
26 512
|
35 661
|
45 264
|
41 084
|
41 523
|
39 719
|
|
| Total Assets |
37 851
N/A
|
42 671
+13%
|
57 454
+35%
|
68 051
+18%
|
76 763
+13%
|
87 227
+14%
|
114 733
+32%
|
127 414
+11%
|
143 107
+12%
|
189 996
+33%
|
233 013
+23%
|
249 754
+7%
|
241 153
-3%
|
236 144
-2%
|
233 776
-1%
|
259 335
+11%
|
306 329
+18%
|
311 690
+2%
|
363 411
+17%
|
436 123
+20%
|
507 637
+16%
|
545 327
+7%
|
498 429
-9%
|
488 095
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
101
|
1 005
|
271
|
441
|
1 454
|
2 283
|
1 746
|
1 803
|
2 898
|
3 478
|
8 654
|
13 897
|
11 807
|
14 462
|
10 422
|
9 494
|
8 847
|
8 748
|
10 911
|
17 825
|
15 967
|
15 603
|
13 073
|
25 109
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
768
|
1 614
|
0
|
1 833
|
1 972
|
2 262
|
2 447
|
2 612
|
2 813
|
2 584
|
3 185
|
3 425
|
3 670
|
3 626
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1 500
|
5 034
|
17 801
|
11 553
|
18 729
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42 210
|
17 499
|
18 477
|
0
|
1 333
|
825
|
0
|
|
| 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
|
126
|
57 030
|
18 398
|
0
|
|
| Total Deposits |
20 952
|
19 748
|
34 418
|
43 420
|
44 560
|
44 420
|
74 918
|
79 757
|
79 133
|
74 260
|
158 496
|
152 638
|
142 092
|
113 536
|
118 283
|
141 168
|
194 850
|
189 513
|
261 790
|
305 046
|
351 639
|
381 938
|
376 705
|
361 378
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
185
|
234
|
39
|
638
|
746
|
62
|
376
|
534
|
272
|
696
|
605
|
558
|
855
|
559
|
399
|
1 279
|
623
|
471
|
829
|
878
|
|
| Total Current Liabilities |
101
|
1 005
|
271
|
1 941
|
6 673
|
20 318
|
13 338
|
21 170
|
3 644
|
4 308
|
10 644
|
14 431
|
13 912
|
17 130
|
13 289
|
12 499
|
12 314
|
54 330
|
31 393
|
40 766
|
20 141
|
78 108
|
36 750
|
25 988
|
|
| Long-Term Debt |
5 807
|
6 435
|
6 435
|
4 935
|
7 500
|
4 806
|
8 396
|
7 334
|
35 308
|
86 013
|
29 123
|
42 569
|
42 772
|
61 085
|
56 055
|
56 658
|
49 008
|
13 206
|
11 029
|
25 568
|
61 439
|
12 052
|
9 189
|
15 281
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
127
|
82
|
109
|
55
|
160
|
20
|
27
|
14
|
10
|
530
|
555
|
560
|
559
|
|
| Minority Interest |
35
|
31
|
29
|
39
|
41
|
37
|
33
|
34
|
241
|
379
|
299
|
255
|
229
|
227
|
219
|
216
|
160
|
109
|
109
|
116
|
288
|
286
|
301
|
434
|
|
| Other Liabilities |
1 053
|
2 617
|
1 847
|
1 547
|
526
|
752
|
913
|
1 206
|
2 905
|
1 151
|
1 388
|
4 241
|
5 385
|
6 128
|
5 578
|
7 302
|
7 797
|
10 604
|
12 560
|
13 572
|
15 777
|
11 422
|
12 014
|
19 683
|
|
| Total Liabilities |
27 948
N/A
|
29 836
+7%
|
43 000
+44%
|
51 881
+21%
|
59 300
+14%
|
70 333
+19%
|
97 599
+39%
|
109 502
+12%
|
121 230
+11%
|
166 111
+37%
|
200 115
+20%
|
214 261
+7%
|
204 471
-5%
|
198 216
-3%
|
193 478
-2%
|
218 003
+13%
|
264 149
+21%
|
267 788
+1%
|
316 894
+18%
|
385 077
+22%
|
449 813
+17%
|
484 360
+8%
|
435 519
-10%
|
423 323
-3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 492
|
3 761
|
4 711
|
4 960
|
5 147
|
5 217
|
5 232
|
5 232
|
5 658
|
6 343
|
8 328
|
8 388
|
8 428
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
8 468
|
|
| Retained Earnings |
4 880
|
6 534
|
7 288
|
8 687
|
9 689
|
9 025
|
9 247
|
10 025
|
11 957
|
12 676
|
14 360
|
16 946
|
17 882
|
19 199
|
21 358
|
21 977
|
23 788
|
25 733
|
28 672
|
33 350
|
37 831
|
41 024
|
43 451
|
45 833
|
|
| Additional Paid In Capital |
1 839
|
1 940
|
2 365
|
2 480
|
2 605
|
2 641
|
2 647
|
2 656
|
3 062
|
3 715
|
9 088
|
9 204
|
9 281
|
9 356
|
9 356
|
9 356
|
9 356
|
9 356
|
9 356
|
9 356
|
9 356
|
9 356
|
9 357
|
9 357
|
|
| Unrealized Security Profit/Loss |
575
|
377
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
282
|
25
|
156
|
2 714
|
2 648
|
3 031
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
791
|
1 950
|
|
| Other Equity |
268
|
223
|
90
|
44
|
22
|
11
|
8
|
0
|
1 200
|
1 151
|
1 122
|
955
|
1 091
|
906
|
1 117
|
1 532
|
569
|
63
|
4
|
29
|
545
|
529
|
605
|
3 065
|
|
| Total Equity |
9 903
N/A
|
12 835
+30%
|
14 455
+13%
|
16 170
+12%
|
17 464
+8%
|
16 894
-3%
|
17 134
+1%
|
17 912
+5%
|
21 877
+22%
|
23 885
+9%
|
32 898
+38%
|
35 493
+8%
|
36 682
+3%
|
37 929
+3%
|
40 298
+6%
|
41 332
+3%
|
42 180
+2%
|
43 902
+4%
|
46 517
+6%
|
51 046
+10%
|
57 824
+13%
|
60 967
+5%
|
62 910
+3%
|
64 772
+3%
|
|
| Total Liabilities & Equity |
37 851
N/A
|
42 671
+13%
|
57 454
+35%
|
68 051
+18%
|
76 763
+13%
|
87 227
+14%
|
114 733
+32%
|
127 414
+11%
|
143 107
+12%
|
189 996
+33%
|
233 013
+23%
|
249 754
+7%
|
241 153
-3%
|
236 144
-2%
|
233 776
-1%
|
259 335
+11%
|
306 329
+18%
|
311 690
+2%
|
363 411
+17%
|
436 123
+20%
|
507 637
+16%
|
545 327
+7%
|
498 429
-9%
|
488 095
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
349
|
376
|
471
|
496
|
515
|
522
|
523
|
523
|
566
|
634
|
833
|
843
|
843
|
847
|
847
|
847
|
847
|
847
|
847
|
847
|
847
|
847
|
831
|
822
|
|