VP Bank AG
SIX:VPBN
Balance Sheet
Balance Sheet Decomposition
VP Bank AG
VP Bank AG
Balance Sheet
VP Bank 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 |
2 460
|
2 466
|
2 600
|
2 723
|
2 802
|
2 921
|
3 011
|
2 979
|
3 019
|
3 267
|
3 848
|
3 710
|
3 927
|
4 264
|
5 007
|
5 249
|
5 648
|
6 196
|
6 797
|
6 282
|
6 237
|
5 759
|
5 468
|
5 941
|
|
| Investments |
3 000
|
2 362
|
2 120
|
2 091
|
2 255
|
2 702
|
2 872
|
3 039
|
3 687
|
3 027
|
2 866
|
2 699
|
2 912
|
3 031
|
3 582
|
3 375
|
3 745
|
3 677
|
3 735
|
3 814
|
3 821
|
3 938
|
3 615
|
3 119
|
|
| PP&E Net |
156
|
147
|
179
|
173
|
166
|
174
|
153
|
157
|
147
|
136
|
129
|
122
|
117
|
113
|
90
|
83
|
79
|
88
|
115
|
108
|
95
|
84
|
78
|
67
|
|
| PP&E Gross |
156
|
0
|
0
|
173
|
166
|
174
|
153
|
157
|
147
|
136
|
129
|
122
|
117
|
113
|
90
|
83
|
79
|
88
|
115
|
108
|
95
|
84
|
78
|
67
|
|
| Accumulated Depreciation |
122
|
0
|
0
|
76
|
82
|
91
|
96
|
109
|
120
|
130
|
138
|
148
|
153
|
150
|
171
|
157
|
163
|
162
|
165
|
175
|
191
|
200
|
193
|
205
|
|
| Intangible Assets |
38
|
38
|
23
|
8
|
8
|
16
|
33
|
80
|
93
|
75
|
60
|
45
|
42
|
28
|
47
|
41
|
44
|
41
|
45
|
49
|
66
|
76
|
68
|
51
|
|
| Goodwill |
0
|
0
|
0
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
18
|
18
|
18
|
15
|
10
|
18
|
|
| Long-Term Investments |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
2
|
2
|
2
|
3
|
15
|
3
|
12
|
18
|
12
|
11
|
16
|
39
|
22
|
19
|
16
|
10
|
10
|
8
|
8
|
12
|
15
|
|
| Other Assets |
65
|
53
|
37
|
46
|
53
|
64
|
95
|
67
|
63
|
52
|
56
|
50
|
81
|
108
|
86
|
95
|
88
|
106
|
147
|
197
|
118
|
141
|
134
|
213
|
|
| Total Assets |
10 440
N/A
|
8 750
-16%
|
8 171
-7%
|
7 889
-3%
|
8 238
+4%
|
9 548
+16%
|
10 497
+10%
|
11 411
+9%
|
11 627
+2%
|
10 596
-9%
|
10 751
+1%
|
10 641
-1%
|
11 207
+5%
|
11 205
0%
|
12 361
+10%
|
11 794
-5%
|
12 778
+8%
|
12 428
-3%
|
13 400
+8%
|
13 523
+1%
|
13 196
-2%
|
12 631
-4%
|
11 450
-9%
|
10 636
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
31
|
36
|
24
|
34
|
41
|
62
|
55
|
34
|
29
|
26
|
23
|
61
|
87
|
105
|
122
|
95
|
106
|
45
|
36
|
37
|
53
|
70
|
57
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
67
|
95
|
101
|
37
|
21
|
11
|
5
|
10
|
|
| Total Deposits |
8 895
|
7 403
|
7 089
|
6 810
|
7 022
|
8 132
|
8 652
|
9 719
|
10 066
|
8 896
|
9 045
|
9 077
|
9 629
|
9 750
|
10 647
|
10 197
|
11 107
|
10 769
|
11 539
|
11 762
|
11 530
|
11 012
|
9 798
|
9 125
|
|
| Other Interest Bearing Liabilities |
258
|
38
|
54
|
56
|
31
|
19
|
29
|
63
|
44
|
70
|
129
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
9
|
8
|
11
|
16
|
16
|
17
|
4
|
5
|
6
|
3
|
4
|
2
|
13
|
11
|
12
|
16
|
20
|
12
|
12
|
11
|
21
|
14
|
16
|
|
| Total Current Liabilities |
0
|
40
|
44
|
35
|
50
|
57
|
79
|
59
|
39
|
35
|
29
|
27
|
63
|
100
|
116
|
212
|
178
|
221
|
158
|
85
|
69
|
85
|
89
|
82
|
|
| Long-Term Debt |
0
|
214
|
176
|
133
|
159
|
262
|
608
|
604
|
448
|
630
|
576
|
483
|
443
|
393
|
565
|
343
|
390
|
346
|
431
|
394
|
288
|
285
|
303
|
195
|
|
| Deferred Income Tax |
0
|
19
|
15
|
14
|
16
|
19
|
18
|
15
|
8
|
8
|
9
|
8
|
10
|
9
|
14
|
8
|
6
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
|
| Minority Interest |
12
|
12
|
13
|
13
|
18
|
16
|
17
|
17
|
19
|
18
|
19
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
450
|
55
|
35
|
37
|
35
|
37
|
38
|
106
|
92
|
73
|
121
|
76
|
174
|
84
|
101
|
97
|
107
|
111
|
244
|
256
|
223
|
145
|
151
|
114
|
|
| Total Liabilities |
9 615
N/A
|
7 781
-19%
|
7 427
-5%
|
7 098
-4%
|
7 330
+3%
|
8 543
+17%
|
9 440
+10%
|
10 583
+12%
|
10 714
+1%
|
9 730
-9%
|
9 929
+2%
|
9 770
-2%
|
10 318
+6%
|
10 336
+0%
|
11 443
+11%
|
10 857
-5%
|
11 788
+9%
|
11 447
-3%
|
12 374
+8%
|
12 498
+1%
|
12 111
-3%
|
11 529
-5%
|
10 343
-10%
|
9 519
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
86
|
86
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
|
| Retained Earnings |
739
|
1 006
|
690
|
752
|
857
|
953
|
1 017
|
817
|
902
|
866
|
819
|
867
|
921
|
916
|
1 000
|
1 033
|
1 068
|
1 093
|
1 126
|
1 131
|
1 157
|
1 167
|
1 180
|
1 167
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
5
|
9
|
10
|
11
|
13
|
16
|
23
|
16
|
23
|
19
|
25
|
22
|
11
|
|
| Treasury Stock |
0
|
122
|
1
|
15
|
5
|
2
|
12
|
39
|
38
|
38
|
39
|
33
|
26
|
21
|
50
|
52
|
48
|
66
|
68
|
61
|
57
|
53
|
49
|
45
|
|
| Other Equity |
0
|
2
|
4
|
6
|
3
|
5
|
7
|
9
|
10
|
14
|
15
|
17
|
57
|
76
|
87
|
97
|
79
|
89
|
82
|
88
|
62
|
53
|
68
|
60
|
|
| Total Equity |
825
N/A
|
968
+17%
|
744
-23%
|
791
+6%
|
908
+15%
|
1 005
+11%
|
1 057
+5%
|
828
-22%
|
913
+10%
|
866
-5%
|
822
-5%
|
871
+6%
|
889
+2%
|
868
-2%
|
918
+6%
|
937
+2%
|
990
+6%
|
982
-1%
|
1 026
+4%
|
1 025
0%
|
1 086
+6%
|
1 102
+1%
|
1 107
+0%
|
1 117
+1%
|
|
| Total Liabilities & Equity |
10 440
N/A
|
8 750
-16%
|
8 171
-7%
|
7 889
-3%
|
8 238
+4%
|
9 548
+16%
|
10 497
+10%
|
11 411
+9%
|
11 627
+2%
|
10 596
-9%
|
10 751
+1%
|
10 641
-1%
|
11 207
+5%
|
11 205
0%
|
12 361
+10%
|
11 794
-5%
|
12 778
+8%
|
12 428
-3%
|
13 400
+8%
|
13 523
+1%
|
13 196
-2%
|
12 631
-4%
|
11 450
-9%
|
10 636
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|