Credit Suisse Group AG
SIX:CSGN
Balance Sheet
Balance Sheet Decomposition
Credit Suisse Group AG
Credit Suisse Group AG
Balance Sheet
Credit Suisse Group AG
| Dec-1999 | Dec-2000 | 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-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
0
|
0
|
0
|
0
|
177 179
|
184 399
|
205 607
|
208 119
|
240 534
|
235 797
|
237 180
|
218 842
|
233 413
|
242 223
|
247 054
|
272 551
|
272 995
|
275 976
|
279 149
|
287 581
|
296 779
|
291 908
|
291 686
|
264 165
|
|
| Investments |
342 050
|
450 433
|
470 554
|
430 638
|
703 293
|
769 191
|
968 198
|
860 925
|
913 692
|
708 321
|
627 533
|
629 383
|
597 995
|
503 726
|
497 676
|
505 822
|
420 887
|
416 191
|
401 113
|
373 913
|
378 224
|
379 361
|
311 389
|
176 878
|
|
| PP&E Net |
9 011
|
9 913
|
9 422
|
8 152
|
7 819
|
7 231
|
7 427
|
5 990
|
6 149
|
6 350
|
6 436
|
6 725
|
7 193
|
5 618
|
5 091
|
4 641
|
4 644
|
4 711
|
4 686
|
4 838
|
7 832
|
7 376
|
7 305
|
6 929
|
|
| PP&E Gross |
9 011
|
9 913
|
9 422
|
8 152
|
7 819
|
7 231
|
7 427
|
5 990
|
6 149
|
6 350
|
6 436
|
6 725
|
7 193
|
5 618
|
5 091
|
4 641
|
4 644
|
4 711
|
4 686
|
4 838
|
7 832
|
7 376
|
7 305
|
6 929
|
|
| Accumulated Depreciation |
4 003
|
4 694
|
5 708
|
5 784
|
7 111
|
7 263
|
7 434
|
5 926
|
5 618
|
5 862
|
6 566
|
6 952
|
7 782
|
7 970
|
7 968
|
9 136
|
8 106
|
8 773
|
7 801
|
6 720
|
7 153
|
7 627
|
8 129
|
8 717
|
|
| Intangible Assets |
4 737
|
10 430
|
9 186
|
7 324
|
4 056
|
3 689
|
3 091
|
476
|
444
|
423
|
328
|
312
|
288
|
243
|
210
|
249
|
196
|
213
|
223
|
219
|
291
|
237
|
276
|
458
|
|
| Goodwill |
0
|
12 869
|
13 664
|
11 035
|
12 325
|
11 564
|
12 932
|
11 023
|
10 882
|
9 330
|
9 267
|
8 585
|
8 591
|
8 389
|
7 999
|
8 644
|
4 808
|
4 913
|
4 742
|
4 766
|
4 663
|
4 426
|
2 917
|
2 903
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 562
|
2 787
|
3 679
|
3 954
|
2 542
|
2 167
|
2 043
|
3 453
|
2 876
|
3 121
|
3 066
|
2 467
|
1 412
|
1 251
|
1 015
|
781
|
|
| 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
|
1
|
0
|
0
|
0
|
1 023
|
0
|
23
|
0
|
0
|
1 584
|
0
|
33 547
|
15 534
|
11 039
|
13 606
|
16 359
|
13 718
|
16 040
|
20 598
|
|
| Other Assets |
371 025
|
514 607
|
531 187
|
507 756
|
94 602
|
107 020
|
135 425
|
160 118
|
170 378
|
152 625
|
119 971
|
126 939
|
130 332
|
127 069
|
71 064
|
79 202
|
21 030
|
19 302
|
20 143
|
16 259
|
15 083
|
14 593
|
12 749
|
13 614
|
|
| Total Assets |
729 022
N/A
|
987 433
+35%
|
1 022 513
+4%
|
955 656
-7%
|
1 004 308
+5%
|
1 089 485
+8%
|
1 339 052
+23%
|
1 255 956
-6%
|
1 360 680
+8%
|
1 170 350
-14%
|
1 031 427
-12%
|
1 032 005
+0%
|
1 049 164
+2%
|
924 280
-12%
|
872 806
-6%
|
921 462
+6%
|
820 805
-11%
|
819 861
0%
|
796 289
-3%
|
768 916
-3%
|
787 295
+2%
|
805 822
+2%
|
755 833
-6%
|
531 358
-30%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55 808
|
93 323
|
58 965
|
61 746
|
68 034
|
64 676
|
73 154
|
56 977
|
45 463
|
45 891
|
48 894
|
36 082
|
30 784
|
25 950
|
17 029
|
15 281
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 213
|
2 759
|
2 591
|
2 419
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
248 344
|
255 067
|
329 275
|
310 000
|
319 771
|
254 334
|
199 332
|
190 077
|
202 675
|
151 362
|
137 025
|
122 894
|
83 766
|
80 965
|
90 459
|
88 245
|
96 137
|
95 492
|
69 684
|
35 672
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 469
|
33 757
|
26 471
|
23 896
|
24 983
|
26 483
|
28 154
|
|
| Total Deposits |
424 932
|
612 223
|
636 231
|
585 867
|
261 989
|
299 341
|
364 238
|
290 864
|
335 505
|
296 986
|
286 694
|
287 510
|
313 180
|
308 065
|
333 089
|
369 055
|
342 705
|
355 833
|
361 162
|
363 925
|
383 783
|
390 921
|
392 819
|
233 235
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
608
|
636
|
700
|
927
|
678
|
555
|
685
|
537
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
248 344
|
255 067
|
329 275
|
310 000
|
375 579
|
347 657
|
258 297
|
251 823
|
270 709
|
216 038
|
210 179
|
179 871
|
129 837
|
159 961
|
173 810
|
151 725
|
154 708
|
149 739
|
116 472
|
82 063
|
|
| Long-Term Debt |
50 553
|
68 749
|
84 524
|
84 438
|
89 697
|
106 261
|
132 975
|
147 832
|
160 157
|
150 714
|
159 365
|
173 752
|
162 655
|
148 134
|
130 042
|
177 898
|
197 608
|
160 846
|
139 275
|
127 837
|
128 109
|
136 104
|
140 413
|
129 081
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
129
|
394
|
438
|
523
|
530
|
754
|
1 378
|
|
| Minority Interest |
1 154
|
2 571
|
3 121
|
2 878
|
743
|
6 178
|
7 847
|
15 318
|
16 640
|
14 919
|
10 811
|
9 733
|
7 411
|
6 786
|
5 002
|
1 042
|
636
|
414
|
287
|
97
|
70
|
264
|
276
|
202
|
|
| Other Liabilities |
222 854
|
262 939
|
262 837
|
253 957
|
369 544
|
386 365
|
462 599
|
448 356
|
429 600
|
327 772
|
278 743
|
275 905
|
261 536
|
209 759
|
152 330
|
149 637
|
105 583
|
100 781
|
79 459
|
80 972
|
76 458
|
85 587
|
61 145
|
40 270
|
|
| Total Liabilities |
699 493
N/A
|
946 482
+35%
|
986 713
+4%
|
927 140
-6%
|
970 317
+5%
|
1 053 212
+9%
|
1 296 934
+23%
|
1 212 370
-7%
|
1 317 481
+9%
|
1 138 048
-14%
|
993 910
-13%
|
998 723
+0%
|
1 015 491
+2%
|
888 782
-12%
|
830 642
-7%
|
877 503
+6%
|
776 423
-12%
|
777 964
+0%
|
754 387
-3%
|
724 994
-4%
|
743 651
+3%
|
763 145
+3%
|
711 879
-7%
|
486 229
-32%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 444
|
6 009
|
3 590
|
1 190
|
1 195
|
607
|
624
|
607
|
46
|
47
|
47
|
47
|
49
|
53
|
64
|
64
|
78
|
84
|
102
|
102
|
102
|
98
|
106
|
160
|
|
| Retained Earnings |
4 739
|
7 952
|
9 696
|
3 373
|
14 873
|
20 501
|
24 584
|
32 306
|
33 670
|
18 780
|
25 258
|
25 316
|
27 053
|
28 171
|
30 261
|
32 083
|
29 139
|
25 954
|
24 973
|
26 973
|
30 634
|
32 834
|
31 064
|
23 632
|
|
| Additional Paid In Capital |
11 700
|
19 882
|
19 446
|
20 710
|
23 586
|
23 435
|
24 639
|
24 817
|
24 553
|
25 166
|
24 706
|
23 026
|
21 796
|
23 636
|
27 853
|
27 007
|
31 925
|
32 131
|
35 668
|
34 889
|
34 661
|
33 323
|
34 938
|
38 615
|
|
| Unrealized Security Profit/Loss |
5 515
|
4 789
|
749
|
1 504
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
61
|
48
|
10
|
30
|
13
|
13
|
13
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3 144
|
4 547
|
5 823
|
9 111
|
9 378
|
752
|
856
|
552
|
90
|
459
|
139
|
192
|
125
|
0
|
103
|
61
|
1 484
|
428
|
828
|
428
|
|
| Other Equity |
2 131
|
2 319
|
2 319
|
1 739
|
2 519
|
3 723
|
1 906
|
5 033
|
5 692
|
10 939
|
11 638
|
14 555
|
15 134
|
15 903
|
15 875
|
15 003
|
16 695
|
16 333
|
18 786
|
17 991
|
20 299
|
23 163
|
21 339
|
16 837
|
|
| Total Equity |
29 529
N/A
|
40 951
+39%
|
35 800
-13%
|
28 516
-20%
|
33 991
+19%
|
36 273
+7%
|
42 118
+16%
|
43 586
+3%
|
43 199
-1%
|
32 302
-25%
|
37 517
+16%
|
33 282
-11%
|
33 674
+1%
|
35 498
+5%
|
42 164
+19%
|
43 959
+4%
|
44 382
+1%
|
41 897
-6%
|
41 902
+0%
|
43 922
+5%
|
43 644
-1%
|
42 677
-2%
|
43 954
+3%
|
45 129
+3%
|
|
| Total Liabilities & Equity |
729 022
N/A
|
987 433
+35%
|
1 022 513
+4%
|
955 656
-7%
|
1 004 308
+5%
|
1 089 485
+8%
|
1 339 052
+23%
|
1 255 956
-6%
|
1 360 680
+8%
|
1 170 350
-14%
|
1 031 427
-12%
|
1 032 005
+0%
|
1 049 165
+2%
|
924 280
-12%
|
872 806
-6%
|
921 462
+6%
|
820 805
-11%
|
819 861
0%
|
796 289
-3%
|
768 916
-3%
|
787 295
+2%
|
805 822
+2%
|
755 833
-6%
|
531 358
-30%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 189
|
1 313
|
1 299
|
1 344
|
1 235
|
1 213
|
1 229
|
1 161
|
1 115
|
1 271
|
1 277
|
1 282
|
1 333
|
1 413
|
1 696
|
1 706
|
2 022
|
2 166
|
2 550
|
2 551
|
2 436
|
2 406
|
2 570
|
3 941
|
|