SCB X PCL
SET:SCB
Balance Sheet
Balance Sheet Decomposition
SCB X PCL
SCB X PCL
Balance Sheet
SCB X PCL
| 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-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
434 006
|
406 539
|
437 597
|
495 857
|
557 336
|
695 238
|
821 378
|
875 209
|
897 344
|
1 016 979
|
1 246 688
|
1 495 530
|
1 674 964
|
1 718 121
|
1 768 629
|
1 861 691
|
1 944 742
|
2 037 288
|
1 999 515
|
2 150 425
|
2 228 325
|
2 277 577
|
2 255 736
|
2 233 065
|
|
| Investments |
227 406
|
209 611
|
246 050
|
195 648
|
168 391
|
243 133
|
242 626
|
247 861
|
294 019
|
339 248
|
493 496
|
659 400
|
736 792
|
856 103
|
871 293
|
918 580
|
942 843
|
1 002 576
|
822 992
|
925 248
|
989 725
|
928 183
|
995 506
|
1 195 261
|
|
| PP&E Net |
25 266
|
24 636
|
25 155
|
26 531
|
26 670
|
26 870
|
26 463
|
29 112
|
27 752
|
28 535
|
34 772
|
35 393
|
35 375
|
33 776
|
39 988
|
40 888
|
44 164
|
43 206
|
40 777
|
45 196
|
46 457
|
45 988
|
45 208
|
43 053
|
|
| PP&E Gross |
0
|
0
|
25 155
|
26 531
|
26 670
|
26 870
|
26 463
|
29 112
|
27 752
|
28 535
|
34 772
|
35 393
|
35 375
|
33 776
|
39 988
|
40 888
|
44 164
|
43 206
|
40 777
|
45 196
|
46 457
|
45 988
|
45 208
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
18 114
|
15 913
|
13 398
|
14 372
|
15 610
|
17 560
|
19 374
|
20 686
|
22 245
|
23 188
|
24 654
|
25 398
|
26 837
|
27 538
|
28 698
|
25 122
|
26 759
|
28 623
|
29 862
|
31 331
|
32 783
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 375
|
2 029
|
1 830
|
395
|
0
|
1 785
|
1 737
|
1 896
|
3 379
|
7 972
|
15 357
|
17 917
|
17 115
|
19 209
|
20 422
|
19 941
|
22 839
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 256
|
11 420
|
9 669
|
9 669
|
10 135
|
10 135
|
10 135
|
10 135
|
1 270
|
1 270
|
1 270
|
1 270
|
1 270
|
0
|
|
| Long-Term Investments |
2 908
|
3 279
|
3 459
|
4 325
|
5 556
|
3 318
|
3 633
|
4 211
|
4 723
|
5 251
|
700
|
647
|
685
|
697
|
344
|
334
|
0
|
47
|
78
|
781
|
1 206
|
1 970
|
1 842
|
2 025
|
|
| 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
|
0
|
0
|
0
|
562
|
68
|
66
|
410
|
111
|
198
|
2 005
|
3 681
|
3 225
|
6 139
|
6 668
|
6 854
|
|
| Other Assets |
25 567
|
26 274
|
25 344
|
28 905
|
39 800
|
49 225
|
56 444
|
61 912
|
45 171
|
61 630
|
78 195
|
56 988
|
59 015
|
59 711
|
64 808
|
59 364
|
55 643
|
55 686
|
47 133
|
136 825
|
133 228
|
129 971
|
130 977
|
116 939
|
|
| Total Assets |
723 081
N/A
|
675 722
-7%
|
746 838
+11%
|
764 894
+2%
|
814 587
+6%
|
1 031 596
+27%
|
1 165 568
+13%
|
1 241 640
+7%
|
1 294 047
+4%
|
1 476 764
+14%
|
1 877 836
+27%
|
2 269 884
+21%
|
2 534 206
+12%
|
2 699 703
+7%
|
2 774 309
+3%
|
2 912 988
+5%
|
3 024 032
+4%
|
3 187 340
+5%
|
2 963 746
-7%
|
3 314 565
+12%
|
3 454 452
+4%
|
3 438 722
0%
|
3 486 539
+1%
|
3 650 742
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 585
|
3 003
|
3 777
|
3 247
|
2 674
|
3 396
|
4 159
|
3 686
|
5 675
|
6 883
|
6 905
|
9 603
|
23 573
|
17 952
|
19 580
|
28 005
|
39 323
|
30 400
|
29 928
|
42 720
|
55 466
|
55 552
|
65 792
|
10 097
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
2 391
|
4 550
|
0
|
0
|
0
|
0
|
15 130
|
16 826
|
18 946
|
18 545
|
18 164
|
19 728
|
19 499
|
20 719
|
33 083
|
18 664
|
24 810
|
30 088
|
26 545
|
0
|
|
| Short-Term Debt |
10
|
45
|
5 671
|
0
|
19 469
|
16 354
|
63 365
|
53 277
|
35 753
|
39 931
|
0
|
0
|
5 269
|
104
|
508
|
914
|
3 815
|
607
|
1 596
|
21 872
|
22 667
|
80 535
|
16 586
|
0
|
|
| Total Deposits |
617 396
|
583 293
|
623 389
|
645 088
|
652 793
|
836 818
|
903 060
|
940 361
|
1 004 514
|
1 140 177
|
1 237 819
|
1 721 122
|
1 942 038
|
2 035 629
|
2 033 666
|
2 127 225
|
2 201 030
|
2 302 159
|
2 305 269
|
2 648 457
|
2 737 147
|
2 664 319
|
2 703 464
|
2 844 325
|
|
| Other Interest Bearing Liabilities |
476
|
557
|
431
|
367
|
454
|
385
|
322
|
186
|
232
|
163
|
110
|
192
|
119
|
48
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
286
|
458
|
0
|
0
|
0
|
0
|
0
|
0
|
445
|
628
|
722
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3 595
|
3 048
|
9 448
|
3 247
|
24 820
|
24 758
|
67 524
|
56 963
|
41 428
|
46 814
|
22 035
|
26 429
|
48 233
|
37 229
|
38 974
|
48 647
|
62 637
|
51 726
|
64 607
|
83 256
|
102 943
|
166 175
|
108 923
|
10 097
|
|
| Long-Term Debt |
25 916
|
25 832
|
18 774
|
16 601
|
8 904
|
28 607
|
25 295
|
29 133
|
21 430
|
22 678
|
255 843
|
132 577
|
89 743
|
113 813
|
120 656
|
105 924
|
74 723
|
106 954
|
76 356
|
54 748
|
52 896
|
33 428
|
93 710
|
120 494
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 059
|
3 563
|
3 141
|
2 328
|
3 590
|
423
|
139
|
888
|
929
|
992
|
800
|
907
|
|
| Minority Interest |
935
|
946
|
1 134
|
1 066
|
792
|
1 048
|
915
|
691
|
787
|
789
|
1 312
|
1 554
|
1 768
|
966
|
230
|
209
|
299
|
956
|
489
|
1 609
|
5 380
|
5 651
|
6 201
|
6 396
|
|
| Other Liabilities |
12 822
|
9 927
|
18 137
|
16 492
|
29 128
|
40 467
|
57 550
|
87 101
|
84 638
|
111 826
|
174 846
|
170 408
|
202 974
|
223 123
|
270 120
|
294 565
|
318 289
|
345 094
|
116 528
|
84 610
|
93 925
|
90 076
|
84 806
|
173 211
|
|
| Total Liabilities |
661 140
N/A
|
623 603
-6%
|
671 314
+8%
|
682 861
+2%
|
716 891
+5%
|
932 084
+30%
|
1 054 665
+13%
|
1 114 435
+6%
|
1 153 029
+3%
|
1 322 448
+15%
|
1 691 965
+28%
|
2 052 282
+21%
|
2 287 934
+11%
|
2 414 371
+6%
|
2 466 846
+2%
|
2 578 899
+5%
|
2 660 568
+3%
|
2 807 313
+6%
|
2 563 388
-9%
|
2 873 568
+12%
|
2 993 221
+4%
|
2 960 640
-1%
|
2 997 904
+1%
|
3 155 429
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
31 312
|
31 319
|
31 630
|
33 455
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 992
|
33 671
|
33 671
|
33 671
|
33 671
|
|
| Retained Earnings |
38 287
|
50 774
|
12 573
|
26 686
|
38 962
|
42 229
|
52 947
|
67 722
|
81 848
|
93 445
|
140 755
|
172 485
|
201 156
|
240 216
|
262 347
|
288 973
|
318 347
|
334 910
|
355 242
|
373 044
|
394 590
|
412 569
|
423 152
|
435 495
|
|
| Additional Paid In Capital |
55 563
|
55 577
|
5 427
|
10 050
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 124
|
11 019
|
11 019
|
11 019
|
11 019
|
|
| Unrealized Security Profit/Loss |
8 583
|
8 461
|
8 398
|
8 266
|
11 465
|
11 380
|
11 204
|
11 441
|
11 264
|
11 099
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23 255
|
22 583
|
22 324
|
22 392
|
0
|
|
| Other Equity |
4 771
|
7 536
|
17 496
|
3 576
|
2 153
|
787
|
1 636
|
2 925
|
2 789
|
4 656
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
418
|
632
|
1 501
|
1 598
|
15 128
|
|
| Total Equity |
61 941
N/A
|
52 118
-16%
|
75 524
+45%
|
82 033
+9%
|
97 696
+19%
|
99 512
+2%
|
110 903
+11%
|
127 205
+15%
|
141 018
+11%
|
154 316
+9%
|
185 871
+20%
|
217 601
+17%
|
246 272
+13%
|
285 332
+16%
|
307 463
+8%
|
334 089
+9%
|
363 464
+9%
|
380 027
+5%
|
400 358
+5%
|
440 997
+10%
|
461 232
+5%
|
478 082
+4%
|
488 636
+2%
|
495 313
+1%
|
|
| Total Liabilities & Equity |
723 081
N/A
|
675 722
-7%
|
746 838
+11%
|
764 894
+2%
|
814 587
+6%
|
1 031 596
+27%
|
1 165 568
+13%
|
1 241 640
+7%
|
1 294 047
+4%
|
1 476 764
+14%
|
1 877 836
+27%
|
2 269 884
+21%
|
2 534 206
+12%
|
2 699 703
+7%
|
2 774 309
+3%
|
2 912 988
+5%
|
3 024 032
+4%
|
3 187 340
+5%
|
2 963 746
-7%
|
3 314 565
+12%
|
3 454 452
+4%
|
3 438 722
0%
|
3 486 539
+1%
|
3 650 742
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
875
|
1 027
|
1 385
|
1 695
|
1 793
|
1 894
|
1 900
|
2 483
|
3 392
|
3 393
|
3 393
|
3 394
|
3 394
|
3 394
|
3 394
|
3 395
|
3 395
|
3 395
|
3 396
|
3 396
|
3 367
|
3 367
|
3 367
|
3 367
|
|
| Preferred Shares Outstanding |
2 256
|
2 105
|
1 778
|
1 650
|
1 607
|
1 506
|
1 499
|
916
|
7
|
7
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|