Skandinaviska Enskilda Banken AB
SWB:SEBC
Balance Sheet
Balance Sheet Decomposition
Skandinaviska Enskilda Banken AB
Skandinaviska Enskilda Banken AB
Balance Sheet
Skandinaviska Enskilda Banken AB
| 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 |
1 294 826
|
1 389 495
|
1 444 479
|
1 545 431
|
1 653 455
|
1 658 251
|
1 765 088
|
1 959 311
|
1 937 927
|
1 994 960
|
2 004 417
|
|
| Investments |
701 952
|
663 290
|
339 577
|
391 976
|
563 362
|
582 976
|
563 579
|
589 396
|
671 354
|
765 488
|
703 661
|
|
| PP&E Net |
825
|
908
|
1 130
|
1 300
|
6 656
|
6 427
|
6 291
|
6 024
|
7 544
|
7 505
|
0
|
|
| PP&E Gross |
825
|
908
|
1 130
|
1 300
|
6 656
|
6 427
|
6 291
|
6 024
|
7 544
|
7 505
|
0
|
|
| Accumulated Depreciation |
2 377
|
2 446
|
1 398
|
1 519
|
1 704
|
1 773
|
2 003
|
2 251
|
2 415
|
2 839
|
0
|
|
| Intangible Assets |
7 066
|
6 645
|
3 303
|
3 395
|
3 394
|
3 109
|
2 884
|
2 555
|
2 347
|
3 803
|
0
|
|
| Goodwill |
10 003
|
4 760
|
4 727
|
4 762
|
4 792
|
4 699
|
4 582
|
4 630
|
4 578
|
4 724
|
0
|
|
| Long-Term Investments |
1 218
|
1 238
|
1 314
|
1 195
|
997
|
1 272
|
1 510
|
1 365
|
1 572
|
2 053
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 317
|
1 916
|
189 551
|
4 355
|
5 804
|
7 731
|
24 479
|
24 597
|
24 151
|
30 943
|
0
|
|
| Other Assets |
354 453
|
369 959
|
417 452
|
419 177
|
486 952
|
525 363
|
592 205
|
621 700
|
658 464
|
740 592
|
709 779
|
|
| Total Assets |
2 495 964
N/A
|
2 620 646
+5%
|
2 556 908
-2%
|
2 567 516
+0%
|
2 856 648
+11%
|
3 040 432
+6%
|
3 304 230
+9%
|
3 532 779
+7%
|
3 608 218
+2%
|
3 758 358
+4%
|
3 670 681
-2%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
11 521
|
8 952
|
0
|
0
|
1 049
|
1 530
|
1 944
|
2 372
|
2 270
|
3 090
|
0
|
|
| Accrued Liabilities |
3 595
|
3 986
|
5 316
|
5 260
|
5 360
|
5 208
|
5 848
|
5 827
|
5 648
|
7 297
|
0
|
|
| Short-Term Debt |
7 164
|
739
|
5 883
|
3 396
|
4 848
|
7 272
|
7 713
|
12 114
|
13 101
|
3 017
|
3 064
|
|
| Current Portion of Long-Term Debt |
802
|
510
|
184 606
|
248 606
|
403 014
|
393 082
|
406 377
|
467 447
|
436 847
|
490 160
|
413 484
|
|
| Total Deposits |
995 127
|
1 081 153
|
1 121 654
|
1 243 713
|
1 244 678
|
1 475 264
|
1 664 942
|
1 756 446
|
1 745 873
|
1 792 526
|
1 784 636
|
|
| Other Current Liabilities |
2 082
|
2 184
|
1 463
|
1 734
|
1 764
|
993
|
1 384
|
2 164
|
4 145
|
3 865
|
0
|
|
| Total Current Liabilities |
25 164
|
16 371
|
197 268
|
258 996
|
416 035
|
408 085
|
423 266
|
489 924
|
462 011
|
507 429
|
416 548
|
|
| Long-Term Debt |
670 014
|
709 089
|
461 817
|
466 585
|
505 652
|
394 346
|
357 805
|
361 747
|
467 377
|
898 841
|
470 845
|
|
| Deferred Income Tax |
9 468
|
8 474
|
8 079
|
7 141
|
7 117
|
7 212
|
10 354
|
10 367
|
10 001
|
11 733
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
653 393
|
664 583
|
626 853
|
442 292
|
527 466
|
583 582
|
654 635
|
710 154
|
701 181
|
832 826
|
768 389
|
|
| Total Liabilities |
2 353 166
N/A
|
2 479 670
+5%
|
2 415 671
-3%
|
2 418 727
+0%
|
2 700 948
+12%
|
2 868 489
+6%
|
3 111 002
+8%
|
3 328 638
+7%
|
3 386 443
+2%
|
3 527 210
+4%
|
3 440 418
-2%
|
|
| Equity | ||||||||||||
| Common Stock |
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
21 942
|
|
| Retained Earnings |
114 471
|
113 595
|
114 893
|
124 603
|
130 355
|
145 961
|
152 290
|
160 996
|
179 721
|
182 409
|
180 180
|
|
| Unrealized Security Profit/Loss |
648
|
1 638
|
729
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
5 737
|
3 801
|
3 673
|
2 244
|
3 403
|
4 040
|
18 996
|
21 203
|
20 112
|
26 797
|
28 141
|
|
| Total Equity |
142 798
N/A
|
140 976
-1%
|
141 237
+0%
|
148 789
+5%
|
155 700
+5%
|
171 943
+10%
|
193 228
+12%
|
204 141
+6%
|
221 775
+9%
|
231 148
+4%
|
230 263
0%
|
|
| Total Liabilities & Equity |
2 495 964
N/A
|
2 620 646
+5%
|
2 556 908
-2%
|
2 567 516
+0%
|
2 856 648
+11%
|
3 040 432
+6%
|
3 304 230
+9%
|
3 532 779
+7%
|
3 608 218
+2%
|
3 758 358
+4%
|
3 670 681
-2%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
2 193
|
2 169
|
2 167
|
2 164
|
2 163
|
2 162
|
2 156
|
2 113
|
2 073
|
2 020
|
1 962
|
|