LH Financial Group PCL
SET:LHFG
Balance Sheet
Balance Sheet Decomposition
LH Financial Group PCL
LH Financial Group PCL
Balance Sheet
LH Financial Group PCL
| 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 |
25 293
|
31 609
|
35 295
|
42 030
|
54 294
|
85 171
|
102 216
|
113 488
|
130 533
|
137 969
|
150 263
|
155 512
|
151 824
|
155 340
|
169 810
|
204 328
|
225 123
|
239 165
|
274 596
|
|
| Investments |
7 054
|
11 939
|
13 729
|
19 445
|
25 450
|
34 667
|
43 997
|
47 596
|
65 552
|
70 635
|
79 307
|
86 904
|
74 668
|
69 653
|
66 366
|
67 562
|
60 715
|
89 764
|
110 456
|
|
| PP&E Net |
153
|
156
|
123
|
122
|
276
|
435
|
494
|
544
|
499
|
404
|
343
|
292
|
280
|
1 110
|
961
|
918
|
1 116
|
1 148
|
1 273
|
|
| PP&E Gross |
153
|
156
|
123
|
122
|
276
|
435
|
494
|
544
|
499
|
404
|
343
|
292
|
280
|
1 110
|
961
|
918
|
1 116
|
1 148
|
0
|
|
| Accumulated Depreciation |
74
|
119
|
174
|
236
|
292
|
375
|
482
|
609
|
762
|
902
|
1 002
|
1 104
|
1 135
|
1 382
|
1 425
|
1 579
|
1 715
|
1 868
|
0
|
|
| Intangible Assets |
79
|
93
|
77
|
75
|
147
|
234
|
209
|
291
|
297
|
302
|
295
|
461
|
500
|
439
|
367
|
275
|
330
|
458
|
653
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
80
|
80
|
0
|
|
| Long-Term Investments |
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
|
|
| Other Long-Term Assets |
0
|
0
|
47
|
89
|
56
|
0
|
127
|
145
|
198
|
263
|
210
|
283
|
306
|
631
|
1 033
|
1 351
|
1 754
|
1 692
|
1 157
|
|
| Other Assets |
165
|
216
|
209
|
251
|
447
|
728
|
847
|
1 152
|
1 018
|
1 097
|
1 297
|
1 193
|
1 342
|
2 949
|
4 044
|
6 513
|
10 452
|
10 045
|
10 266
|
|
| Total Assets |
32 873
N/A
|
44 216
+35%
|
49 707
+12%
|
62 311
+25%
|
81 245
+30%
|
122 369
+51%
|
149 099
+22%
|
164 970
+11%
|
199 667
+21%
|
212 147
+6%
|
233 111
+10%
|
245 933
+6%
|
240 731
-2%
|
249 312
+4%
|
264 636
+6%
|
301 556
+14%
|
323 323
+7%
|
346 863
+7%
|
398 811
+15%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
243
|
217
|
259
|
260
|
529
|
745
|
1 022
|
848
|
1 014
|
956
|
1 046
|
954
|
706
|
1 716
|
800
|
1 176
|
1 359
|
1 357
|
3 352
|
|
| Accrued Liabilities |
11
|
23
|
41
|
104
|
78
|
221
|
301
|
339
|
421
|
483
|
502
|
498
|
498
|
306
|
484
|
672
|
969
|
1 050
|
1 578
|
|
| Short-Term Debt |
5 012
|
3 718
|
10 205
|
0
|
0
|
766
|
3
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
23 884
|
37 399
|
35 984
|
37 115
|
31 082
|
106 094
|
132 319
|
145 803
|
157 703
|
169 107
|
159 077
|
177 396
|
175 452
|
195 057
|
211 670
|
255 332
|
273 241
|
285 346
|
333 012
|
|
| Other Current Liabilities |
0
|
0
|
0
|
147
|
118
|
150
|
134
|
257
|
289
|
341
|
344
|
362
|
419
|
405
|
164
|
378
|
250
|
392
|
491
|
|
| Total Current Liabilities |
5 266
|
3 958
|
10 505
|
511
|
725
|
1 882
|
1 460
|
2 444
|
1 724
|
1 780
|
1 892
|
1 814
|
1 623
|
2 427
|
1 448
|
2 227
|
2 578
|
2 798
|
5 420
|
|
| Long-Term Debt |
0
|
0
|
11
|
18 394
|
35 865
|
3
|
0
|
0
|
21 664
|
20 327
|
32 896
|
26 203
|
21 806
|
12 185
|
12 498
|
5 945
|
9 640
|
18 072
|
14 573
|
|
| Deferred Income Tax |
0
|
0
|
6
|
3
|
56
|
8
|
0
|
0
|
0
|
44
|
38
|
2
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 382
|
109
|
92
|
62
|
206
|
215
|
299
|
437
|
626
|
573
|
654
|
810
|
655
|
1 013
|
821
|
1 182
|
1 903
|
2 003
|
3 089
|
|
| Total Liabilities |
30 532
N/A
|
41 466
+36%
|
46 598
+12%
|
56 085
+20%
|
67 933
+21%
|
108 202
+59%
|
134 078
+24%
|
148 684
+11%
|
181 716
+22%
|
191 832
+6%
|
194 557
+1%
|
206 224
+6%
|
199 569
-3%
|
210 681
+6%
|
226 438
+7%
|
264 686
+17%
|
287 362
+9%
|
308 219
+7%
|
356 094
+16%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
2 600
|
2 655
|
2 758
|
5 516
|
11 472
|
11 979
|
12 716
|
13 199
|
13 639
|
13 639
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
|
| Retained Earnings |
285
|
45
|
338
|
704
|
1 173
|
1 266
|
1 746
|
2 524
|
3 688
|
5 935
|
7 433
|
9 167
|
10 660
|
11 848
|
11 490
|
12 851
|
13 160
|
12 927
|
13 689
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
480
|
645
|
644
|
643
|
643
|
643
|
9 628
|
9 628
|
9 628
|
9 628
|
9 629
|
9 629
|
9 629
|
9 629
|
9 629
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
6
|
187
|
277
|
84
|
79
|
19
|
100
|
310
|
270
|
309
|
3 693
|
4 104
|
6 793
|
8 012
|
5 096
|
1 784
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
335
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
26
|
140
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 341
N/A
|
2 750
+17%
|
3 109
+13%
|
6 227
+100%
|
13 312
+114%
|
14 166
+6%
|
15 021
+6%
|
16 286
+8%
|
17 951
+10%
|
20 316
+13%
|
38 555
+90%
|
39 709
+3%
|
41 163
+4%
|
38 631
-6%
|
38 199
-1%
|
36 871
-3%
|
35 961
-2%
|
38 644
+7%
|
42 717
+11%
|
|
| Total Liabilities & Equity |
32 873
N/A
|
44 216
+35%
|
49 707
+12%
|
62 311
+25%
|
81 245
+30%
|
122 369
+51%
|
149 099
+22%
|
164 970
+11%
|
199 667
+21%
|
212 147
+6%
|
233 111
+10%
|
245 933
+6%
|
240 731
-2%
|
249 312
+4%
|
264 636
+6%
|
301 556
+14%
|
323 323
+7%
|
346 863
+7%
|
398 811
+15%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
290
|
1 576
|
1 576
|
6 025
|
12 531
|
12 528
|
13 299
|
13 639
|
13 639
|
13 639
|
21 184
|
21 184
|
21 184
|
20 919
|
21 184
|
21 184
|
21 184
|
21 184
|
21 184
|
|