Bank of East Asia Ltd
SWB:BOA
Balance Sheet
Balance Sheet Decomposition
Bank of East Asia Ltd
Bank of East Asia Ltd
Balance Sheet
Bank of East Asia Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
0
|
0
|
115 576
|
137 931
|
165 446
|
217 456
|
243 725
|
246 269
|
295 902
|
314 218
|
349 766
|
404 335
|
441 933
|
439 125
|
450 445
|
470 339
|
498 284
|
505 336
|
509 070
|
544 437
|
542 394
|
526 984
|
527 829
|
543 235
|
|
| Investments |
41 828
|
57 629
|
78 350
|
84 209
|
106 708
|
141 640
|
137 303
|
137 602
|
167 004
|
206 914
|
234 822
|
239 537
|
245 810
|
241 667
|
213 224
|
243 542
|
253 123
|
265 632
|
253 936
|
260 403
|
241 901
|
242 315
|
253 748
|
269 233
|
|
| PP&E Net |
4 407
|
4 085
|
5 698
|
5 356
|
5 750
|
6 856
|
9 146
|
11 467
|
12 414
|
12 639
|
12 552
|
9 130
|
8 573
|
8 406
|
7 523
|
7 643
|
7 916
|
8 995
|
9 104
|
8 852
|
8 310
|
8 388
|
7 992
|
6 388
|
|
| PP&E Gross |
4 407
|
4 085
|
5 698
|
5 356
|
5 750
|
6 856
|
0
|
11 467
|
12 414
|
12 639
|
12 552
|
9 130
|
8 573
|
8 406
|
7 523
|
7 643
|
7 916
|
8 995
|
9 104
|
8 852
|
8 310
|
8 388
|
7 992
|
0
|
|
| Accumulated Depreciation |
1 418
|
1 798
|
1 849
|
1 898
|
2 025
|
2 190
|
0
|
2 873
|
3 351
|
3 855
|
4 273
|
4 802
|
5 159
|
5 390
|
5 309
|
5 699
|
5 844
|
6 607
|
7 377
|
7 655
|
7 561
|
7 904
|
8 157
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2 605
|
2 668
|
2 734
|
4 135
|
4 188
|
4 215
|
4 041
|
1 266
|
1 233
|
1 198
|
1 165
|
485
|
466
|
452
|
438
|
425
|
410
|
392
|
376
|
3 052
|
|
| Goodwill |
2 181
|
2 343
|
2 448
|
2 495
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 724
|
2 722
|
2 685
|
1 474
|
1 474
|
1 474
|
1 474
|
1 474
|
1 460
|
1 460
|
1 460
|
1 460
|
0
|
|
| Long-Term Investments |
640
|
736
|
726
|
769
|
1 077
|
2 793
|
2 486
|
2 615
|
3 573
|
3 820
|
4 677
|
4 779
|
6 083
|
5 763
|
6 011
|
9 429
|
9 129
|
9 970
|
9 182
|
8 947
|
9 061
|
8 384
|
8 448
|
9 137
|
|
| 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 |
77
|
79
|
95
|
38
|
39
|
70
|
301
|
322
|
410
|
377
|
143
|
120
|
96
|
181
|
3 291
|
1 068
|
1 169
|
1 602
|
28 679
|
4 125
|
1 876
|
1 851
|
1 615
|
2 005
|
|
| Other Assets |
114 005
|
110 723
|
2 448
|
2 495
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46 641
|
42 875
|
36 618
|
38 043
|
33 967
|
35 690
|
37 144
|
34 547
|
41 719
|
40 668
|
39 930
|
48 853
|
50 147
|
|
| Total Assets |
185 414
N/A
|
198 476
+7%
|
210 370
+6%
|
238 799
+14%
|
294 202
+23%
|
393 979
+34%
|
415 368
+5%
|
434 082
+5%
|
534 193
+23%
|
611 402
+14%
|
692 114
+13%
|
753 954
+9%
|
795 891
+6%
|
781 364
-2%
|
765 706
-2%
|
808 942
+6%
|
839 451
+4%
|
865 198
+3%
|
884 420
+2%
|
907 470
+3%
|
882 825
-3%
|
860 361
-3%
|
877 759
+2%
|
920 993
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 131
|
4 853
|
4 269
|
3 812
|
3 187
|
3 279
|
3 585
|
1 852
|
1 894
|
4 155
|
5 265
|
4 667
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 281
|
4 709
|
8 078
|
7 298
|
3 448
|
13 720
|
7 764
|
13 590
|
548
|
407
|
5 205
|
4 248
|
3 554
|
2 296
|
2 347
|
4 887
|
0
|
|
| Total Deposits |
157 574
|
168 465
|
177 488
|
196 112
|
248 482
|
335 411
|
356 338
|
357 226
|
435 413
|
494 760
|
556 737
|
606 823
|
625 905
|
610 146
|
591 121
|
635 131
|
660 094
|
675 501
|
681 197
|
729 598
|
706 233
|
681 835
|
688 828
|
738 920
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 393
|
26 460
|
20 602
|
25 084
|
18 309
|
21 747
|
21 513
|
17 333
|
28 674
|
27 796
|
26 771
|
32 817
|
0
|
|
| Other Current Liabilities |
124
|
145
|
179
|
262
|
334
|
229
|
333
|
147
|
618
|
473
|
988
|
1 353
|
1 172
|
1 325
|
1 605
|
1 160
|
1 437
|
2 103
|
624
|
958
|
1 252
|
1 602
|
1 870
|
2 282
|
|
| Total Current Liabilities |
124
|
145
|
179
|
262
|
334
|
229
|
333
|
4 428
|
5 327
|
8 551
|
8 286
|
8 932
|
19 745
|
13 358
|
19 007
|
4 895
|
5 123
|
10 893
|
6 724
|
6 406
|
7 703
|
9 214
|
11 811
|
2 282
|
|
| Long-Term Debt |
4 396
|
4 261
|
4 271
|
8 549
|
8 154
|
13 652
|
11 036
|
12 424
|
12 934
|
15 056
|
15 622
|
14 912
|
26 039
|
22 829
|
14 172
|
12 872
|
12 515
|
9 321
|
12 056
|
9 665
|
13 297
|
15 316
|
18 967
|
20 063
|
|
| Deferred Income Tax |
710
|
864
|
729
|
627
|
598
|
872
|
7
|
308
|
214
|
461
|
626
|
647
|
686
|
534
|
462
|
551
|
483
|
584
|
460
|
559
|
226
|
468
|
685
|
818
|
|
| Minority Interest |
45
|
24
|
166
|
207
|
382
|
347
|
339
|
4 358
|
4 400
|
4 428
|
4 486
|
4 552
|
4 564
|
3 212
|
3 189
|
2 838
|
2 855
|
368
|
943
|
304
|
269
|
263
|
275
|
296
|
|
| Other Liabilities |
3 779
|
4 616
|
5 843
|
8 845
|
8 989
|
13 369
|
14 985
|
19 961
|
31 662
|
40 530
|
49 204
|
23 013
|
23 612
|
28 254
|
29 224
|
35 970
|
35 914
|
37 748
|
52 854
|
16 518
|
21 224
|
18 431
|
18 912
|
53 279
|
|
| Total Liabilities |
166 628
N/A
|
178 375
+7%
|
188 676
+6%
|
214 602
+14%
|
266 939
+24%
|
363 880
+36%
|
383 038
+5%
|
398 705
+4%
|
489 950
+23%
|
563 786
+15%
|
634 961
+13%
|
690 272
+9%
|
727 011
+5%
|
698 935
-4%
|
682 259
-2%
|
710 566
+4%
|
738 731
+4%
|
755 928
+2%
|
771 567
+2%
|
791 724
+3%
|
776 748
-2%
|
752 298
-3%
|
772 295
+3%
|
815 658
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 616
|
3 669
|
3 730
|
3 776
|
3 875
|
3 936
|
4 183
|
4 623
|
5 105
|
5 190
|
5 568
|
5 724
|
25 217
|
33 815
|
35 490
|
37 527
|
39 925
|
41 379
|
41 557
|
41 645
|
41 856
|
41 915
|
42 060
|
42 195
|
|
| Retained Earnings |
14 108
|
15 465
|
16 906
|
19 206
|
21 506
|
24 150
|
26 441
|
28 317
|
35 919
|
38 977
|
46 828
|
52 464
|
38 391
|
40 738
|
42 129
|
48 246
|
50 896
|
51 377
|
52 667
|
55 245
|
53 188
|
54 995
|
57 442
|
63 140
|
|
| Unrealized Security Profit/Loss |
1 080
|
943
|
1 008
|
1 138
|
1 697
|
1 341
|
700
|
1 268
|
1 281
|
1 059
|
1 988
|
2 620
|
3 302
|
3 022
|
3 087
|
3 222
|
2 416
|
4 179
|
4 360
|
3 830
|
2 765
|
3 608
|
4 651
|
0
|
|
| Other Equity |
18
|
25
|
50
|
79
|
184
|
672
|
1 006
|
1 169
|
1 938
|
2 390
|
2 769
|
2 874
|
1 970
|
4 854
|
2 741
|
9 381
|
7 483
|
12 335
|
14 269
|
15 026
|
8 268
|
7 545
|
1 311
|
0
|
|
| Total Equity |
18 787
N/A
|
20 102
+7%
|
21 693
+8%
|
24 197
+12%
|
27 263
+13%
|
30 099
+10%
|
32 330
+7%
|
35 377
+9%
|
44 243
+25%
|
47 616
+8%
|
57 153
+20%
|
63 682
+11%
|
68 880
+8%
|
82 429
+20%
|
83 447
+1%
|
98 376
+18%
|
100 720
+2%
|
109 270
+8%
|
112 853
+3%
|
115 746
+3%
|
106 077
-8%
|
108 063
+2%
|
105 464
-2%
|
105 335
0%
|
|
| Total Liabilities & Equity |
185 414
N/A
|
198 476
+7%
|
210 370
+6%
|
238 799
+14%
|
294 202
+23%
|
393 979
+34%
|
415 368
+5%
|
434 082
+5%
|
534 193
+23%
|
611 402
+14%
|
692 114
+13%
|
753 954
+9%
|
795 891
+6%
|
781 364
-2%
|
765 706
-2%
|
808 942
+6%
|
839 451
+4%
|
865 198
+3%
|
884 420
+2%
|
907 470
+3%
|
882 825
-3%
|
860 361
-3%
|
877 759
+2%
|
920 993
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 591
|
1 614
|
1 641
|
1 661
|
1 705
|
1 732
|
1 840
|
1 849
|
2 042
|
2 076
|
2 227
|
2 290
|
2 347
|
2 641
|
2 703
|
2 765
|
2 846
|
2 907
|
2 917
|
2 923
|
2 680
|
2 650
|
2 630
|
2 641
|
|