Krung Thai Bank PCL
SET:KTB
Balance Sheet
Balance Sheet Decomposition
Krung Thai Bank PCL
Krung Thai Bank PCL
Balance Sheet
Krung 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 |
785 850
|
918 919
|
871 844
|
850 941
|
883 156
|
917 604
|
1 006 913
|
1 031 429
|
1 202 716
|
1 380 151
|
1 474 909
|
1 695 997
|
1 876 975
|
1 941 484
|
1 793 307
|
1 812 701
|
1 890 450
|
1 954 606
|
2 184 314
|
2 455 641
|
2 418 460
|
2 403 193
|
2 524 732
|
2 550 433
|
|
| Investments |
206 318
|
136 909
|
182 524
|
226 744
|
224 744
|
195 080
|
218 106
|
398 837
|
441 274
|
447 847
|
639 269
|
697 879
|
755 689
|
714 982
|
731 733
|
873 764
|
686 542
|
877 823
|
867 951
|
848 360
|
963 211
|
1 076 964
|
1 027 824
|
1 122 313
|
|
| PP&E Net |
15 378
|
16 742
|
19 702
|
21 299
|
23 834
|
21 894
|
22 636
|
21 318
|
22 491
|
24 223
|
26 125
|
27 243
|
28 116
|
26 355
|
27 313
|
26 019
|
26 501
|
24 201
|
29 236
|
35 790
|
34 860
|
34 861
|
32 702
|
33 150
|
|
| PP&E Gross |
0
|
0
|
19 702
|
21 299
|
23 834
|
21 894
|
22 636
|
21 318
|
22 491
|
0
|
26 125
|
0
|
28 116
|
26 355
|
27 313
|
26 019
|
26 501
|
24 201
|
29 236
|
35 790
|
34 860
|
34 861
|
32 702
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
7 392
|
8 548
|
9 661
|
10 751
|
12 672
|
14 815
|
16 651
|
0
|
21 331
|
0
|
24 334
|
26 545
|
27 286
|
28 336
|
27 761
|
28 166
|
30 595
|
32 287
|
32 598
|
33 463
|
33 985
|
0
|
|
| Intangible Assets |
0
|
0
|
587
|
585
|
0
|
2 984
|
2 705
|
3 125
|
3 852
|
3 760
|
3 724
|
4 293
|
4 693
|
4 572
|
4 211
|
3 906
|
3 944
|
3 900
|
6 005
|
10 846
|
15 164
|
19 429
|
19 453
|
20 960
|
|
| Long-Term Investments |
1 843
|
3 668
|
3 932
|
4 049
|
4 665
|
5 341
|
6 188
|
7 286
|
9 088
|
8 715
|
10 454
|
8 179
|
13 126
|
14 650
|
15 591
|
18 725
|
16 834
|
30 946
|
29 400
|
21 975
|
12 320
|
13 533
|
19 866
|
22 261
|
|
| 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
|
3 189
|
2 728
|
5 343
|
5 690
|
6 996
|
4 496
|
4 593
|
5 128
|
8 165
|
5 881
|
4 789
|
4 497
|
6 363
|
7 502
|
7 152
|
|
| Other Assets |
42 672
|
48 792
|
53 708
|
45 861
|
55 386
|
54 801
|
49 664
|
58 592
|
58 326
|
74 170
|
68 688
|
79 060
|
52 515
|
56 262
|
62 577
|
63 001
|
61 588
|
64 672
|
157 279
|
134 863
|
100 794
|
130 963
|
79 776
|
133 829
|
|
| Total Assets |
1 058 443
N/A
|
1 134 501
+7%
|
1 148 903
+1%
|
1 162 748
+1%
|
1 204 828
+4%
|
1 212 722
+1%
|
1 330 376
+10%
|
1 543 830
+16%
|
1 762 476
+14%
|
1 968 188
+12%
|
2 256 490
+15%
|
2 553 799
+13%
|
2 789 143
+9%
|
2 815 330
+1%
|
2 689 703
-4%
|
2 854 210
+6%
|
2 739 203
-4%
|
3 012 216
+10%
|
3 327 780
+10%
|
3 556 744
+7%
|
3 592 419
+1%
|
3 677 684
+2%
|
3 744 184
+2%
|
3 933 319
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 316
|
5 389
|
2 941
|
2 245
|
2 482
|
3 416
|
3 029
|
4 129
|
6 491
|
3 563
|
11 367
|
5 695
|
10 623
|
11 544
|
9 208
|
9 027
|
9 773
|
9 355
|
8 286
|
7 781
|
8 663
|
9 412
|
10 792
|
5 722
|
|
| Accrued Liabilities |
4 615
|
3 607
|
2 733
|
2 542
|
5 039
|
6 473
|
4 398
|
3 226
|
6 057
|
0
|
8 538
|
0
|
12 792
|
13 335
|
14 340
|
11 760
|
14 008
|
13 958
|
11 515
|
12 306
|
15 115
|
18 824
|
20 952
|
0
|
|
| Short-Term Debt |
0
|
0
|
1
|
51
|
41 563
|
14 561
|
48 918
|
42 974
|
0
|
0
|
10 097
|
0
|
28 335
|
80
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
1 685
|
1 630
|
0
|
|
| Total Deposits |
979 215
|
1 040 302
|
1 045 403
|
1 035 424
|
1 014 971
|
1 040 272
|
1 099 662
|
1 279 030
|
1 390 790
|
1 446 892
|
1 858 972
|
2 089 052
|
2 318 483
|
2 329 741
|
2 183 575
|
2 299 566
|
2 196 998
|
2 371 688
|
2 737 792
|
2 911 092
|
2 867 335
|
2 929 568
|
2 987 217
|
3 138 308
|
|
| Other Interest Bearing Liabilities |
2 501
|
4 342
|
3 367
|
4 668
|
3 081
|
7 402
|
5 249
|
3 809
|
2 576
|
3 121
|
3 437
|
3 122
|
1 910
|
1 568
|
46
|
153
|
208
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1 314
|
0
|
0
|
4 305
|
0
|
4 331
|
0
|
5 019
|
3 732
|
3 133
|
2 730
|
4 250
|
5 713
|
2 059
|
3 523
|
4 067
|
4 993
|
5 279
|
0
|
|
| Total Current Liabilities |
6 931
|
8 996
|
5 675
|
4 838
|
49 084
|
25 764
|
56 345
|
50 329
|
16 853
|
3 563
|
34 333
|
5 695
|
56 769
|
28 691
|
26 682
|
23 518
|
28 032
|
29 027
|
21 860
|
23 610
|
27 845
|
34 914
|
38 653
|
5 722
|
|
| Long-Term Debt |
71
|
1
|
10 000
|
20 400
|
35 781
|
35 821
|
51 308
|
77 714
|
181 317
|
308 934
|
136 539
|
167 209
|
112 636
|
116 160
|
112 685
|
110 626
|
95 205
|
96 841
|
91 068
|
138 094
|
154 860
|
163 235
|
134 549
|
128 113
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
144
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Minority Interest |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3 098
|
3 724
|
4 415
|
5 218
|
6 358
|
8 266
|
10 039
|
11 598
|
14 059
|
16 267
|
18 470
|
20 549
|
22 793
|
|
| Other Liabilities |
4 589
|
5 924
|
8 601
|
14 786
|
9 182
|
7 804
|
14 183
|
20 422
|
45 153
|
72 664
|
40 216
|
79 351
|
63 478
|
88 871
|
87 312
|
126 129
|
104 619
|
166 201
|
121 997
|
109 837
|
149 807
|
129 121
|
119 379
|
174 139
|
|
| Total Liabilities |
993 308
N/A
|
1 059 566
+7%
|
1 073 047
+1%
|
1 080 117
+1%
|
1 112 100
+3%
|
1 117 062
+0%
|
1 226 748
+10%
|
1 431 303
+17%
|
1 636 689
+14%
|
1 835 253
+12%
|
2 073 642
+13%
|
2 347 709
+13%
|
2 557 000
+9%
|
2 569 447
+0%
|
2 415 516
-6%
|
2 566 349
+6%
|
2 433 328
-5%
|
2 673 929
+10%
|
2 984 315
+12%
|
3 196 692
+7%
|
3 216 114
+1%
|
3 275 308
+2%
|
3 300 346
+1%
|
3 469 090
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
57 603
|
57 602
|
57 604
|
57 604
|
57 604
|
57 604
|
57 604
|
57 604
|
57 604
|
57 604
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
72 005
|
|
| Retained Earnings |
3 128
|
8 910
|
14 746
|
22 512
|
30 997
|
31 698
|
40 614
|
47 880
|
58 319
|
66 332
|
78 736
|
106 513
|
126 860
|
142 401
|
167 436
|
179 823
|
197 876
|
229 180
|
232 555
|
242 700
|
261 418
|
289 575
|
327 378
|
348 628
|
|
| Additional Paid In Capital |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
20 834
|
|
| Unrealized Security Profit/Loss |
4 404
|
8 422
|
3 505
|
2 513
|
4 127
|
6 357
|
5 409
|
7 042
|
9 864
|
0
|
11 277
|
0
|
12 410
|
10 649
|
13 998
|
15 092
|
15 260
|
16 384
|
17 966
|
24 373
|
21 728
|
19 851
|
23 083
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 998
|
5
|
6 739
|
33
|
5
|
85
|
107
|
100
|
116
|
106
|
141
|
320
|
111
|
539
|
22 762
|
|
| Total Equity |
65 135
N/A
|
74 935
+15%
|
75 856
+1%
|
82 630
+9%
|
92 729
+12%
|
95 660
+3%
|
103 628
+8%
|
112 527
+9%
|
125 787
+12%
|
132 935
+6%
|
182 847
+38%
|
206 090
+13%
|
232 142
+13%
|
245 883
+6%
|
274 187
+12%
|
287 861
+5%
|
305 875
+6%
|
338 287
+11%
|
343 466
+2%
|
360 053
+5%
|
376 305
+5%
|
402 376
+7%
|
443 838
+10%
|
464 230
+5%
|
|
| Total Liabilities & Equity |
1 058 443
N/A
|
1 134 501
+7%
|
1 148 903
+1%
|
1 162 748
+1%
|
1 204 828
+4%
|
1 212 722
+1%
|
1 330 376
+10%
|
1 543 830
+16%
|
1 762 476
+14%
|
1 968 188
+12%
|
2 256 490
+15%
|
2 553 799
+13%
|
2 789 143
+9%
|
2 815 330
+1%
|
2 689 703
-4%
|
2 854 210
+6%
|
2 739 203
-4%
|
3 012 216
+10%
|
3 327 780
+10%
|
3 556 744
+7%
|
3 592 419
+1%
|
3 677 684
+2%
|
3 744 184
+2%
|
3 933 319
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
11 883
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
13 976
|
|
| Preferred Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|