Asia Commercial Joint Stock Bank
VN:ACB
Balance Sheet
Balance Sheet Decomposition
Asia Commercial Joint Stock Bank
Asia Commercial Joint Stock Bank
Balance Sheet
Asia Commercial Joint Stock Bank
| 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 |
6 733 648
|
9 542 099
|
16 958 212
|
31 676 320
|
34 604 077
|
61 859 984
|
86 554 208
|
103 107 970
|
102 985 996
|
105 642 038
|
114 745 251
|
133 807 454
|
161 604 426
|
196 668 756
|
227 983 048
|
266 164 852
|
308 528 625
|
356 050 950
|
408 856 508
|
482 234 900
|
573 946 692
|
679 152 623
|
|
| Investments |
7 341 620
|
12 098 269
|
22 737 471
|
42 387 677
|
55 257 765
|
73 246 955
|
90 209 085
|
114 623 335
|
50 839 126
|
42 898 865
|
47 516 938
|
48 489 422
|
53 939 255
|
65 184 528
|
74 723 347
|
87 133 013
|
102 906 798
|
128 625 016
|
167 053 994
|
203 294 661
|
252 359 768
|
308 483 903
|
|
| PP&E Net |
257 379
|
482 008
|
574 440
|
514 109
|
739 729
|
1 689 321
|
2 093 196
|
1 207 683
|
1 438 061
|
2 279 114
|
2 384 923
|
2 054 258
|
2 338 722
|
2 474 830
|
2 640 643
|
2 721 100
|
2 716 915
|
2 685 070
|
2 849 732
|
3 317 568
|
3 222 198
|
3 200 487
|
|
| PP&E Gross |
257 379
|
482 008
|
574 440
|
514 109
|
739 729
|
1 689 321
|
2 093 196
|
1 207 683
|
1 438 061
|
2 279 114
|
2 384 923
|
2 054 258
|
2 338 722
|
2 474 830
|
2 640 643
|
2 721 100
|
2 716 915
|
2 685 070
|
2 849 732
|
3 317 568
|
3 222 198
|
3 200 487
|
|
| Accumulated Depreciation |
38 790
|
57 610
|
122 726
|
153 763
|
268 067
|
411 348
|
578 524
|
777 141
|
1 009 008
|
878 270
|
1 030 110
|
1 164 881
|
1 343 650
|
1 573 529
|
1 774 136
|
2 016 259
|
2 232 564
|
2 438 344
|
2 674 055
|
2 939 343
|
3 282 078
|
3 605 621
|
|
| Intangible Assets |
14 467
|
12 470
|
17 133
|
40 638
|
49 305
|
48 060
|
39 922
|
29 304
|
35 393
|
273 654
|
419 632
|
425 309
|
511 836
|
532 788
|
592 745
|
1 049 119
|
1 065 838
|
1 077 478
|
1 131 644
|
1 444 993
|
2 190 172
|
2 238 063
|
|
| Long-Term Investments |
611
|
11 713
|
130 964
|
195 358
|
205 143
|
1 129
|
1 363
|
1 455
|
1 576
|
1 578
|
1 607
|
1 593
|
1 626
|
1 668
|
1 398
|
1 441
|
2 967
|
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
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
28 115
|
5 250
|
7 929
|
5 250
|
12 105
|
4 891
|
2 800
|
0
|
17 603
|
65 503
|
23 041
|
50 724
|
44 370
|
63 966
|
33 722
|
17 318
|
17 263
|
|
| Other Assets |
175 266
|
361 412
|
1 538 532
|
3 527 468
|
6 449 273
|
25 058 788
|
16 541 175
|
52 398 325
|
12 157 178
|
10 801 767
|
9 964 854
|
8 580 455
|
8 026 335
|
8 113 001
|
7 507 359
|
6 955 628
|
6 896 846
|
7 111 562
|
9 893 659
|
10 517 915
|
10 557 528
|
15 118 134
|
|
| Total Assets |
15 419 534
N/A
|
24 272 864
+57%
|
44 650 194
+84%
|
85 391 681
+91%
|
105 306 130
+23%
|
167 881 047
+59%
|
205 102 950
+22%
|
281 019 319
+37%
|
176 307 607
-37%
|
166 598 989
-6%
|
179 609 771
+8%
|
201 456 985
+12%
|
233 680 877
+16%
|
284 316 123
+22%
|
329 333 241
+16%
|
383 514 439
+16%
|
444 530 104
+16%
|
527 769 944
+19%
|
607 875 185
+15%
|
718 794 589
+18%
|
864 005 703
+20%
|
1 025 850 127
+19%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1 114 642
|
1 582 292
|
4 806 283
|
1 809 487
|
1 544 951
|
1 736 746
|
1 741 689
|
2 281 452
|
2 815 502
|
3 409 191
|
4 362 770
|
5 097 042
|
4 637 581
|
5 564 271
|
7 682 185
|
7 045 361
|
8 969 078
|
|
| Short-Term Debt |
68 670
|
967 312
|
10 052 606
|
19 337 456
|
16 755 825
|
36 839 530
|
47 685 828
|
91 952 845
|
29 501 100
|
3 533 986
|
2 901 095
|
5 514 522
|
499 750
|
3 323 492
|
6 618 678
|
2 574 623
|
8 793 893
|
13 013 368
|
8 343 984
|
8 787 277
|
27 972 559
|
66 661 537
|
|
| 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
|
0
|
73 949 687
|
0
|
|
| Total Deposits |
14 285 096
|
21 373 924
|
29 683 235
|
55 605 616
|
74 417 705
|
97 639 328
|
135 446 342
|
142 550 409
|
129 998 557
|
144 317 117
|
158 045 886
|
177 178 464
|
208 909 331
|
253 659 652
|
287 332 400
|
324 959 487
|
368 393 892
|
421 387 306
|
474 015 709
|
563 463 738
|
628 906 548
|
706 513 395
|
|
| Total Current Liabilities |
68 670
|
967 312
|
10 052 606
|
19 337 456
|
16 755 825
|
37 954 172
|
49 268 120
|
96 759 128
|
31 310 587
|
5 078 937
|
4 637 841
|
7 256 211
|
2 781 202
|
6 138 994
|
10 027 869
|
6 937 393
|
13 890 935
|
17 650 949
|
13 908 255
|
16 469 462
|
108 967 607
|
75 630 615
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 500 000
|
3 078 000
|
3 075 000
|
6 615 000
|
6 761 000
|
8 290 918
|
20 830 836
|
22 049 697
|
30 547 883
|
44 304 367
|
52 410 014
|
27 700 759
|
133 294 422
|
|
| Deferred Income Tax |
10 558
|
18 396
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 708
|
0
|
0
|
462
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
42 528
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
345 212
|
630 026
|
3 217 838
|
4 190 760
|
6 366 132
|
22 181 259
|
9 011 731
|
29 750 690
|
2 374 011
|
1 184 025
|
1 450 741
|
1 159 768
|
1 312 166
|
1 725 630
|
2 664 155
|
3 021 364
|
4 747 350
|
13 282 897
|
17 208 191
|
15 495 414
|
14 969 111
|
15 891 976
|
|
| Total Liabilities |
14 709 536
N/A
|
22 989 658
+56%
|
42 996 207
+87%
|
79 133 832
+84%
|
97 539 662
+23%
|
157 774 759
+62%
|
193 726 193
+23%
|
269 060 227
+39%
|
163 683 155
-39%
|
154 094 787
-6%
|
167 212 468
+9%
|
188 669 443
+13%
|
219 618 161
+16%
|
268 285 276
+22%
|
308 315 342
+15%
|
355 749 080
+15%
|
409 081 941
+15%
|
482 869 035
+18%
|
549 436 522
+14%
|
647 838 628
+18%
|
780 544 025
+20%
|
931 330 408
+19%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
481 138
|
948 316
|
1 100 047
|
2 630 060
|
6 355 813
|
7 814 138
|
9 376 965
|
9 376 965
|
9 376 965
|
9 376 965
|
9 376 965
|
9 376 965
|
9 376 965
|
10 273 239
|
12 885 877
|
16 627 373
|
21 615 585
|
27 019 481
|
33 774 351
|
38 840 504
|
44 666 579
|
51 366 566
|
|
| Retained Earnings |
31 015
|
195 917
|
366 213
|
1 435 752
|
697 100
|
1 339 200
|
790 240
|
828 890
|
665 123
|
1 351 706
|
1 477 796
|
1 702 124
|
2 761 295
|
3 509 553
|
5 104 678
|
6 370 286
|
7 819 040
|
10 445 352
|
15 172 408
|
20 286 243
|
23 733 752
|
25 298 313
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
271 779
|
271 779
|
271 779
|
271 779
|
271 779
|
271 779
|
271 779
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
259 421
|
665 124
|
665 725
|
665 725
|
665 725
|
665 725
|
99 981
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
197 845
|
138 973
|
187 727
|
2 192 037
|
713 555
|
952 949
|
1 209 552
|
1 753 237
|
2 582 364
|
2 034 952
|
2 207 666
|
2 374 178
|
2 590 181
|
2 913 780
|
3 693 069
|
4 595 902
|
5 741 759
|
7 164 297
|
9 220 125
|
11 557 435
|
14 789 568
|
17 583 061
|
|
| Total Equity |
709 998
N/A
|
1 283 206
+81%
|
1 653 987
+29%
|
6 257 849
+278%
|
7 766 468
+24%
|
10 106 287
+30%
|
11 376 757
+13%
|
11 959 092
+5%
|
12 624 452
+6%
|
12 504 202
-1%
|
12 397 303
-1%
|
12 787 542
+3%
|
14 062 716
+10%
|
16 030 847
+14%
|
21 017 899
+31%
|
27 765 359
+32%
|
35 448 163
+28%
|
44 900 909
+27%
|
58 438 663
+30%
|
70 955 961
+21%
|
83 461 678
+18%
|
94 519 719
+13%
|
|
| Total Liabilities & Equity |
15 419 534
N/A
|
24 272 864
+57%
|
44 650 194
+84%
|
85 391 681
+91%
|
105 306 130
+23%
|
167 881 046
+59%
|
205 102 950
+22%
|
281 019 319
+37%
|
176 307 607
-37%
|
166 598 989
-6%
|
179 609 771
+8%
|
201 456 985
+12%
|
233 680 877
+16%
|
284 316 123
+22%
|
329 333 241
+16%
|
383 514 439
+16%
|
444 530 104
+16%
|
527 769 944
+19%
|
607 875 185
+15%
|
718 794 589
+18%
|
864 005 703
+20%
|
1 025 850 127
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
998
|
998
|
998
|
1 836
|
2 095
|
2 539
|
2 756
|
2 756
|
2 756
|
2 709
|
2 635
|
2 635
|
2 635
|
2 635
|
2 635
|
2 692
|
2 702
|
2 702
|
5 137
|
5 137
|
5 137
|
5 137
|
|