National Citizen Commercial Joint Stock Bank
VN:NVB
Balance Sheet
Balance Sheet Decomposition
National Citizen Commercial Joint Stock Bank
National Citizen Commercial Joint Stock Bank
Balance Sheet
National Citizen Commercial Joint Stock Bank
| 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 |
353 486
|
4 357 351
|
5 452 617
|
9 864 203
|
10 638 936
|
12 755 542
|
12 667 122
|
13 266 270
|
16 445 271
|
20 222 031
|
25 061 907
|
31 751 339
|
35 281 529
|
37 483 427
|
39 854 967
|
40 923 404
|
46 762 611
|
54 266 164
|
69 978 404
|
96 302 754
|
|
| Investments |
517 407
|
4 528 349
|
4 697 253
|
7 874 053
|
6 930 714
|
6 023 320
|
4 025 948
|
9 658 670
|
11 352 667
|
17 697 912
|
30 414 277
|
26 248 051
|
24 074 798
|
28 723 726
|
26 548 983
|
14 531 226
|
25 005 947
|
22 988 017
|
35 304 662
|
50 359 506
|
|
| PP&E Net |
18 485
|
46 548
|
69 736
|
67 880
|
65 350
|
74 565
|
96 545
|
211 080
|
219 088
|
231 116
|
237 610
|
267 773
|
163 853
|
151 531
|
130 908
|
128 240
|
164 854
|
171 708
|
208 567
|
233 619
|
|
| PP&E Gross |
18 485
|
46 548
|
69 736
|
67 880
|
65 350
|
74 565
|
96 545
|
211 080
|
219 088
|
231 116
|
237 610
|
267 773
|
163 853
|
151 531
|
130 908
|
128 240
|
164 854
|
171 708
|
208 567
|
233 619
|
|
| Accumulated Depreciation |
1 554
|
7 795
|
18 037
|
26 346
|
35 299
|
46 541
|
59 291
|
61 585
|
76 491
|
87 244
|
101 760
|
121 043
|
131 665
|
151 716
|
174 872
|
195 228
|
217 201
|
191 940
|
188 492
|
193 205
|
|
| Intangible Assets |
810
|
13 189
|
38 946
|
39 758
|
41 221
|
65 377
|
66 918
|
833 188
|
928 469
|
937 390
|
944 966
|
1 107 609
|
451 059
|
438 000
|
432 611
|
579 793
|
578 261
|
614 038
|
713 543
|
566 159
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50 000
|
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
|
|
| Other Assets |
212 370
|
334 628
|
344 388
|
442 767
|
1 376 877
|
2 649 784
|
3 685 241
|
3 790 306
|
5 401 943
|
7 354 153
|
9 370 788
|
10 124 975
|
11 113 018
|
12 470 132
|
21 269 929
|
15 979 511
|
14 441 937
|
16 434 673
|
9 630 775
|
5 665 975
|
|
| Total Assets |
1 126 545
N/A
|
9 903 074
+779%
|
10 905 279
+10%
|
18 689 953
+71%
|
20 016 386
+7%
|
22 496 047
+12%
|
21 585 214
-4%
|
29 074 356
+35%
|
36 837 069
+27%
|
48 230 799
+31%
|
69 011 008
+43%
|
71 841 565
+4%
|
72 422 170
+1%
|
80 394 022
+11%
|
89 601 240
+11%
|
73 784 029
-18%
|
89 847 242
+22%
|
96 249 499
+7%
|
118 498 716
+23%
|
163 615 036
+38%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
5 628
|
118 228
|
157 758
|
219 584
|
134 377
|
184 348
|
167 456
|
191 556
|
389 715
|
610 683
|
862 837
|
1 183 923
|
1 348 100
|
1 621 526
|
1 816 571
|
1 558 455
|
1 531 335
|
1 806 629
|
1 186 011
|
1 457 493
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
11 075
|
1 792
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
40 000
|
0
|
0
|
640 580
|
160 419
|
51 238
|
825 912
|
1 007 609
|
4 333 922
|
1 801 250
|
5 556 846
|
4 845 929
|
2 545 344
|
833 808
|
0
|
138 398
|
0
|
0
|
0
|
1 815 099
|
|
| Total Deposits |
550 019
|
9 025 692
|
9 424 072
|
14 815 040
|
16 284 291
|
18 672 124
|
12 567 181
|
22 474 651
|
28 876 884
|
42 339 997
|
58 326 615
|
56 816 684
|
55 775 274
|
70 792 074
|
81 182 991
|
65 036 452
|
81 886 568
|
89 064 079
|
110 469 429
|
140 144 323
|
|
| Total Current Liabilities |
45 628
|
118 228
|
157 758
|
860 164
|
294 796
|
246 661
|
995 160
|
1 199 165
|
4 723 637
|
2 411 933
|
6 419 683
|
6 029 852
|
3 893 444
|
2 455 334
|
1 816 571
|
1 696 853
|
1 531 335
|
1 806 629
|
1 186 011
|
3 272 592
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 127 183
|
0
|
200 097
|
918 687
|
5 399 353
|
9 184 275
|
2 704 190
|
2 127 220
|
2 013 181
|
0
|
0
|
0
|
6 210 814
|
|
| Other Liabilities |
9 763
|
180 125
|
247 291
|
1 848 711
|
1 414 960
|
361 261
|
4 837 965
|
69 820
|
24 876
|
63 544
|
117 858
|
377 535
|
336 411
|
135 752
|
211 638
|
773 323
|
665 111
|
284 119
|
750 430
|
394 383
|
|
| Total Liabilities |
605 409
N/A
|
9 324 046
+1 440%
|
9 829 121
+5%
|
17 523 914
+78%
|
17 994 048
+3%
|
19 280 046
+7%
|
18 400 306
-5%
|
25 870 819
+41%
|
33 625 397
+30%
|
45 015 571
+34%
|
65 782 843
+46%
|
68 623 424
+4%
|
69 189 404
+1%
|
76 087 350
+10%
|
85 338 420
+12%
|
69 519 809
-19%
|
84 083 014
+21%
|
91 154 827
+8%
|
112 405 870
+23%
|
150 022 112
+33%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
500 000
|
500 000
|
1 000 000
|
1 000 000
|
1 820 235
|
2 980 571
|
2 980 571
|
3 010 216
|
3 010 216
|
3 010 216
|
3 010 216
|
3 010 216
|
3 010 216
|
4 101 555
|
4 101 555
|
4 101 555
|
5 601 555
|
5 601 555
|
11 779 848
|
19 279 848
|
|
| Retained Earnings |
20 826
|
74 733
|
57 507
|
142 670
|
157 373
|
166 662
|
80 995
|
99 624
|
88 967
|
85 202
|
91 649
|
80 053
|
94 678
|
77 245
|
33 393
|
34 793
|
34 801
|
634 755
|
5 763 693
|
5 763 615
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
216
|
216
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
29 644
|
|
| Other Equity |
309
|
4 295
|
18 651
|
23 368
|
44 731
|
68 768
|
123 342
|
123 342
|
142 133
|
149 454
|
155 944
|
157 516
|
157 516
|
157 516
|
157 516
|
157 516
|
157 516
|
157 516
|
106 551
|
106 551
|
|
| Total Equity |
521 135
N/A
|
579 028
+11%
|
1 076 158
+86%
|
1 166 039
+8%
|
2 022 338
+73%
|
3 216 001
+59%
|
3 184 908
-1%
|
3 203 537
+1%
|
3 211 672
+0%
|
3 215 228
+0%
|
3 228 165
+0%
|
3 218 141
0%
|
3 232 766
+0%
|
4 306 672
+33%
|
4 262 820
-1%
|
4 264 220
+0%
|
5 764 228
+35%
|
5 094 672
-12%
|
6 092 846
+20%
|
13 592 924
+123%
|
|
| Total Liabilities & Equity |
1 126 545
N/A
|
9 903 074
+779%
|
10 905 279
+10%
|
18 689 953
+71%
|
20 016 386
+7%
|
22 496 047
+12%
|
21 585 214
-4%
|
29 074 356
+35%
|
36 837 069
+27%
|
48 230 799
+31%
|
69 011 008
+43%
|
71 841 565
+4%
|
72 422 170
+1%
|
80 394 022
+11%
|
89 601 240
+11%
|
73 784 029
-18%
|
89 847 242
+22%
|
96 249 499
+7%
|
118 498 716
+23%
|
163 615 036
+38%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
65
|
65
|
130
|
130
|
228
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
510
|
510
|
510
|
557
|
557
|
1 175
|
1 925
|
|