Addiko Bank AG
VSE:ADKO
Balance Sheet
Balance Sheet Decomposition
Addiko Bank AG
Addiko Bank AG
Balance Sheet
Addiko Bank AG
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
4 263
|
3 780
|
3 757
|
3 793
|
3 886
|
3 641
|
3 284
|
3 382
|
3 556
|
3 551
|
|
| Investments |
1 939
|
2 034
|
1 828
|
1 586
|
1 484
|
1 384
|
1 547
|
1 559
|
1 651
|
1 935
|
|
| PP&E Net |
99
|
65
|
53
|
53
|
80
|
69
|
58
|
52
|
52
|
51
|
|
| PP&E Gross |
99
|
65
|
53
|
53
|
80
|
69
|
58
|
52
|
52
|
51
|
|
| Accumulated Depreciation |
143
|
131
|
134
|
132
|
136
|
140
|
129
|
110
|
111
|
113
|
|
| Intangible Assets |
12
|
17
|
22
|
30
|
28
|
26
|
27
|
25
|
23
|
26
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
340
|
39
|
40
|
32
|
27
|
24
|
36
|
39
|
36
|
30
|
|
| Other Assets |
29
|
25
|
41
|
32
|
25
|
26
|
19
|
28
|
21
|
22
|
|
| Total Assets |
7 416
N/A
|
7 216
-3%
|
6 486
-10%
|
6 152
-5%
|
6 084
-1%
|
5 915
-3%
|
5 842
-1%
|
5 996
+3%
|
6 152
+3%
|
6 409
+4%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
30
|
26
|
32
|
24
|
27
|
25
|
25
|
25
|
30
|
29
|
|
| Short-Term Debt |
28
|
7
|
199
|
1
|
0
|
0
|
0
|
24
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 935
|
1 307
|
47
|
40
|
56
|
49
|
51
|
7
|
5
|
5
|
|
| Total Deposits |
4 295
|
4 752
|
5 275
|
5 161
|
5 065
|
4 924
|
4 883
|
5 064
|
5 139
|
5 367
|
|
| Other Current Liabilities |
0
|
1
|
1
|
1
|
0
|
0
|
6
|
1
|
4
|
3
|
|
| Total Current Liabilities |
1 993
|
1 341
|
279
|
67
|
84
|
75
|
82
|
57
|
39
|
38
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
10
|
|
| Deferred Income Tax |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
374
|
128
|
87
|
65
|
74
|
64
|
73
|
117
|
160
|
155
|
|
| Total Liabilities |
6 663
N/A
|
6 221
-7%
|
5 642
-9%
|
5 293
-6%
|
5 222
-1%
|
5 063
-3%
|
5 037
-1%
|
5 250
+4%
|
5 350
+2%
|
5 569
+4%
|
|
| Equity | |||||||||||
| Common Stock |
5
|
5
|
5
|
195
|
195
|
195
|
195
|
195
|
195
|
195
|
|
| Retained Earnings |
770
|
1 011
|
847
|
671
|
673
|
669
|
621
|
563
|
664
|
684
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
26
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Other Equity |
22
|
21
|
8
|
6
|
7
|
13
|
11
|
11
|
11
|
11
|
|
| Total Equity |
753
N/A
|
995
+32%
|
844
-15%
|
859
+2%
|
861
+0%
|
852
-1%
|
805
-5%
|
746
-7%
|
801
+7%
|
840
+5%
|
|
| Total Liabilities & Equity |
7 416
N/A
|
7 216
-3%
|
6 486
-10%
|
6 152
-5%
|
6 084
-1%
|
5 915
-3%
|
5 842
-1%
|
5 996
+3%
|
6 152
+3%
|
6 409
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
20
|
20
|
20
|
20
|
20
|
20
|
20
|
19
|
19
|
19
|
|