Luzerner Kantonalbank AG
SIX:LUKN
Balance Sheet
Balance Sheet Decomposition
Luzerner Kantonalbank AG
Luzerner Kantonalbank AG
Balance Sheet
Luzerner Kantonalbank AG
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
14 607
|
14 658
|
14 977
|
15 343
|
16 064
|
16 581
|
17 068
|
18 009
|
19 254
|
20 682
|
21 870
|
22 786
|
23 424
|
24 257
|
25 489
|
26 820
|
28 158
|
30 688
|
32 684
|
34 946
|
37 229
|
39 348
|
41 738
|
43 403
|
|
| Investments |
1 631
|
1 625
|
1 100
|
1 459
|
1 384
|
1 058
|
1 103
|
1 866
|
2 355
|
2 328
|
2 265
|
2 349
|
2 529
|
3 057
|
3 770
|
3 980
|
3 966
|
4 211
|
4 973
|
7 164
|
7 788
|
8 895
|
8 623
|
9 222
|
|
| PP&E Net |
139
|
139
|
139
|
136
|
134
|
137
|
147
|
148
|
149
|
153
|
157
|
160
|
13
|
173
|
191
|
192
|
194
|
195
|
217
|
237
|
275
|
215
|
223
|
219
|
|
| PP&E Gross |
139
|
139
|
139
|
136
|
134
|
137
|
147
|
148
|
149
|
153
|
157
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
21
|
11
|
11
|
106
|
116
|
147
|
186
|
201
|
130
|
142
|
148
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
53
|
39
|
25
|
18
|
11
|
19
|
11
|
9
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
32
|
24
|
16
|
0
|
|
| Long-Term Investments |
28
|
27
|
28
|
17
|
17
|
18
|
17
|
18
|
20
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
25
|
31
|
31
|
31
|
29
|
|
| 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 Assets |
252
|
350
|
326
|
314
|
325
|
294
|
405
|
955
|
795
|
1 349
|
726
|
680
|
523
|
657
|
689
|
602
|
524
|
482
|
466
|
524
|
446
|
877
|
634
|
573
|
|
| Total Assets |
17 350
N/A
|
17 570
+1%
|
17 707
+1%
|
18 422
+4%
|
18 880
+2%
|
18 902
+0%
|
19 603
+4%
|
22 695
+16%
|
23 998
+6%
|
25 842
+8%
|
26 856
+4%
|
28 044
+4%
|
28 444
+1%
|
29 233
+3%
|
33 272
+14%
|
34 855
+5%
|
35 882
+3%
|
38 761
+8%
|
42 493
+10%
|
48 739
+15%
|
52 837
+8%
|
56 980
+8%
|
57 397
+1%
|
59 462
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
160
|
164
|
129
|
127
|
136
|
136
|
148
|
136
|
120
|
123
|
131
|
137
|
135
|
123
|
126
|
121
|
146
|
128
|
195
|
219
|
233
|
247
|
308
|
287
|
|
| Short-Term Debt |
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 200
|
925
|
850
|
1 800
|
2 089
|
2 645
|
1 905
|
3 117
|
3 935
|
3 862
|
|
| 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
|
903
|
1 280
|
1 777
|
1 258
|
1 789
|
|
| Total Deposits |
9 904
|
9 529
|
9 941
|
10 764
|
11 220
|
11 203
|
11 549
|
14 667
|
16 458
|
17 307
|
18 691
|
20 154
|
20 917
|
20 893
|
22 741
|
24 004
|
24 144
|
25 303
|
26 547
|
29 953
|
32 780
|
34 216
|
32 146
|
33 917
|
|
| Total Current Liabilities |
166
|
165
|
129
|
128
|
136
|
136
|
148
|
136
|
120
|
123
|
131
|
137
|
135
|
123
|
1 326
|
1 046
|
996
|
1 928
|
2 284
|
3 767
|
3 419
|
5 142
|
5 500
|
5 938
|
|
| Long-Term Debt |
5 165
|
5 718
|
5 475
|
5 195
|
5 198
|
5 265
|
5 468
|
4 921
|
4 571
|
4 852
|
5 172
|
4 775
|
4 459
|
5 205
|
6 040
|
6 609
|
7 555
|
8 305
|
10 296
|
11 482
|
13 029
|
13 525
|
15 125
|
14 910
|
|
| Minority Interest |
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 Liabilities |
878
|
875
|
834
|
915
|
792
|
685
|
758
|
1 254
|
1 045
|
1 645
|
858
|
877
|
748
|
759
|
677
|
616
|
517
|
456
|
501
|
556
|
528
|
869
|
769
|
652
|
|
| Total Liabilities |
16 113
N/A
|
16 286
+1%
|
16 379
+1%
|
17 001
+4%
|
17 346
+2%
|
17 289
0%
|
17 923
+4%
|
20 978
+17%
|
22 195
+6%
|
23 927
+8%
|
24 852
+4%
|
25 942
+4%
|
26 259
+1%
|
26 980
+3%
|
30 783
+14%
|
32 276
+5%
|
33 211
+3%
|
35 991
+8%
|
39 628
+10%
|
45 758
+15%
|
49 755
+9%
|
53 751
+8%
|
53 541
0%
|
55 417
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
425
|
425
|
425
|
425
|
425
|
357
|
357
|
357
|
357
|
357
|
357
|
357
|
357
|
357
|
357
|
264
|
264
|
264
|
264
|
157
|
157
|
157
|
183
|
183
|
|
| Retained Earnings |
474
|
508
|
546
|
600
|
661
|
806
|
881
|
942
|
1 001
|
1 068
|
1 142
|
1 217
|
1 299
|
1 376
|
1 475
|
1 662
|
1 763
|
1 864
|
1 962
|
2 172
|
2 288
|
2 408
|
3 023
|
3 186
|
|
| Treasury Stock |
0
|
0
|
6
|
7
|
8
|
27
|
39
|
67
|
64
|
39
|
39
|
26
|
30
|
0
|
12
|
11
|
10
|
10
|
13
|
9
|
8
|
6
|
19
|
19
|
|
| Other Equity |
339
|
351
|
363
|
403
|
455
|
476
|
481
|
485
|
509
|
529
|
544
|
553
|
558
|
520
|
669
|
665
|
653
|
653
|
653
|
661
|
644
|
669
|
669
|
694
|
|
| Total Equity |
1 237
N/A
|
1 284
+4%
|
1 328
+3%
|
1 421
+7%
|
1 534
+8%
|
1 613
+5%
|
1 679
+4%
|
1 717
+2%
|
1 803
+5%
|
1 915
+6%
|
2 004
+5%
|
2 102
+5%
|
2 184
+4%
|
2 253
+3%
|
2 488
+10%
|
2 579
+4%
|
2 670
+4%
|
2 770
+4%
|
2 866
+3%
|
2 981
+4%
|
3 082
+3%
|
3 229
+5%
|
3 856
+19%
|
4 045
+5%
|
|
| Total Liabilities & Equity |
17 350
N/A
|
17 570
+1%
|
17 707
+1%
|
18 422
+4%
|
18 880
+2%
|
18 902
+0%
|
19 603
+4%
|
22 695
+16%
|
23 998
+6%
|
25 842
+8%
|
26 856
+4%
|
28 044
+4%
|
28 444
+1%
|
29 233
+3%
|
33 272
+14%
|
34 855
+5%
|
35 882
+3%
|
38 761
+8%
|
42 493
+10%
|
48 739
+15%
|
52 837
+8%
|
56 980
+8%
|
57 397
+1%
|
59 462
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
43
|
43
|
43
|
43
|
43
|
43
|
42
|
42
|
42
|
42
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
49
|
49
|
|