Erste Group Bank AG
VSE:EBS
Balance Sheet
Balance Sheet Decomposition
Erste Group Bank AG
Erste Group Bank AG
Balance Sheet
Erste Group Bank AG
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
37 335
|
61 453
|
64 995
|
70 039
|
77 602
|
93 974
|
110 659
|
122 402
|
123 801
|
126 215
|
127 722
|
124 284
|
119 869
|
120 834
|
125 897
|
130 654
|
139 532
|
148 003
|
158 862
|
164 709
|
178 116
|
199 705
|
205 249
|
215 390
|
|
| Investments |
12 809
|
15 825
|
17 346
|
26 117
|
52 398
|
57 024
|
59 034
|
49 178
|
50 789
|
55 128
|
61 175
|
53 954
|
59 466
|
59 138
|
57 192
|
57 477
|
54 744
|
58 242
|
58 056
|
67 670
|
77 455
|
79 966
|
85 388
|
95 928
|
|
| PP&E Net |
1 318
|
1 866
|
1 814
|
1 723
|
1 688
|
2 165
|
2 289
|
2 386
|
2 344
|
2 446
|
2 361
|
2 228
|
2 320
|
2 264
|
2 402
|
2 477
|
2 387
|
2 293
|
2 629
|
2 552
|
2 645
|
2 618
|
2 605
|
2 754
|
|
| PP&E Gross |
1 318
|
1 866
|
1 814
|
0
|
0
|
2 165
|
2 289
|
2 386
|
2 344
|
2 446
|
2 361
|
2 228
|
2 320
|
2 264
|
2 402
|
2 477
|
2 387
|
2 293
|
2 629
|
2 552
|
2 645
|
2 618
|
2 605
|
2 754
|
|
| Accumulated Depreciation |
697
|
1 381
|
1 715
|
0
|
0
|
2 022
|
2 154
|
2 238
|
2 250
|
2 434
|
2 476
|
2 538
|
2 516
|
2 585
|
2 647
|
2 636
|
2 684
|
2 648
|
2 404
|
2 253
|
2 340
|
2 342
|
2 334
|
2 296
|
|
| Intangible Assets |
0
|
397
|
386
|
0
|
0
|
6 092
|
5 963
|
4 804
|
4 866
|
1 416
|
1 360
|
1 268
|
2 441
|
670
|
694
|
680
|
812
|
795
|
821
|
815
|
812
|
791
|
769
|
773
|
|
| Goodwill |
932
|
1 199
|
1 483
|
1 823
|
1 911
|
0
|
0
|
0
|
0
|
3 259
|
2 172
|
1 626
|
0
|
771
|
771
|
710
|
712
|
712
|
547
|
544
|
550
|
556
|
544
|
609
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
256
|
383
|
285
|
260
|
241
|
223
|
173
|
174
|
208
|
195
|
167
|
193
|
198
|
198
|
163
|
190
|
211
|
209
|
241
|
280
|
|
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 326
|
663
|
669
|
789
|
1 366
|
806
|
593
|
837
|
513
|
472
|
615
|
746
|
672
|
635
|
796
|
631
|
420
|
|
| Other Assets |
19 532
|
28 611
|
33 054
|
29 047
|
7 027
|
5 269
|
6 502
|
5 754
|
5 415
|
6 838
|
4 533
|
17 381
|
2 571
|
2 501
|
2 107
|
1 854
|
1 588
|
1 696
|
1 629
|
1 469
|
1 730
|
1 897
|
1 590
|
1 720
|
|
| Total Assets |
86 033
N/A
|
121 222
+41%
|
128 575
+6%
|
139 812
+9%
|
152 681
+9%
|
181 703
+19%
|
200 519
+10%
|
201 441
+0%
|
201 513
+0%
|
205 770
+2%
|
210 006
+2%
|
213 824
+2%
|
200 054
-6%
|
196 287
-2%
|
199 743
+2%
|
208 227
+4%
|
220 659
+6%
|
236 792
+7%
|
245 693
+4%
|
277 394
+13%
|
307 428
+11%
|
323 865
+5%
|
337 155
+4%
|
353 736
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 464
|
1 685
|
1 690
|
2 062
|
2 875
|
3 082
|
2 196
|
1 586
|
3 201
|
7 352
|
11 349
|
|
| 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
|
0
|
0
|
0
|
103
|
|
| Total Deposits |
65 817
|
87 733
|
90 543
|
96 764
|
106 704
|
128 537
|
135 281
|
143 976
|
138 338
|
137 170
|
142 665
|
144 875
|
139 715
|
135 921
|
140 473
|
150 954
|
165 257
|
177 421
|
183 390
|
213 646
|
240 823
|
249 592
|
248 375
|
251 562
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 887
|
3 980
|
8 399
|
9 337
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
188
|
291
|
329
|
110
|
30
|
68
|
34
|
53
|
85
|
91
|
90
|
66
|
101
|
99
|
61
|
59
|
144
|
127
|
265
|
241
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
188
|
291
|
329
|
110
|
30
|
68
|
34
|
53
|
85
|
1 555
|
1 775
|
1 756
|
2 163
|
2 974
|
3 143
|
2 255
|
1 730
|
3 328
|
7 617
|
11 693
|
|
| Long-Term Debt |
12 707
|
17 577
|
20 482
|
23 416
|
25 581
|
27 023
|
36 667
|
36 530
|
35 760
|
37 137
|
36 564
|
34 751
|
33 124
|
31 140
|
29 654
|
27 192
|
25 095
|
29 738
|
30 886
|
31 236
|
32 718
|
36 566
|
44 429
|
52 477
|
|
| Deferred Income Tax |
35
|
121
|
222
|
0
|
0
|
0
|
0
|
279
|
331
|
328
|
345
|
324
|
169
|
99
|
96
|
68
|
61
|
23
|
18
|
20
|
19
|
16
|
14
|
31
|
|
| Minority Interest |
1 259
|
2 723
|
2 879
|
2 529
|
2 314
|
2 925
|
2 951
|
3 016
|
3 321
|
3 444
|
3 143
|
3 483
|
3 462
|
3 605
|
3 802
|
4 142
|
4 416
|
4 494
|
4 857
|
5 073
|
5 516
|
5 957
|
6 853
|
7 633
|
|
| Other Liabilities |
4 311
|
10 587
|
11 659
|
13 679
|
13 828
|
14 948
|
16 838
|
6 563
|
7 379
|
6 110
|
5 882
|
17 483
|
12 240
|
14 129
|
12 938
|
11 656
|
9 795
|
7 767
|
7 780
|
7 827
|
8 625
|
9 058
|
8 219
|
7 206
|
|
| Total Liabilities |
84 130
N/A
|
118 741
+41%
|
125 784
+6%
|
136 388
+8%
|
148 616
+9%
|
173 724
+17%
|
192 067
+11%
|
193 362
+1%
|
189 139
-2%
|
192 656
+2%
|
197 969
+3%
|
200 969
+2%
|
188 795
-6%
|
186 449
-1%
|
188 738
+1%
|
195 767
+4%
|
206 788
+6%
|
222 417
+8%
|
230 073
+3%
|
260 057
+13%
|
289 431
+11%
|
304 517
+5%
|
315 507
+4%
|
330 602
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
632
|
634
|
2 517
|
0
|
2 539
|
2 547
|
860
|
860
|
860
|
860
|
860
|
860
|
860
|
860
|
860
|
860
|
843
|
821
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
3 263
|
2 862
|
4 375
|
0
|
3 907
|
4 391
|
4 199
|
8 023
|
8 957
|
9 977
|
10 860
|
11 845
|
12 696
|
13 482
|
14 725
|
16 300
|
18 075
|
19 416
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
4 557
|
4 583
|
6 171
|
0
|
6 413
|
6 472
|
7 037
|
1 478
|
1 478
|
1 478
|
1 477
|
1 477
|
1 478
|
1 478
|
1 478
|
1 478
|
1 494
|
1 516
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
372
|
0
|
316
|
227
|
259
|
580
|
688
|
632
|
545
|
229
|
260
|
239
|
115
|
264
|
51
|
69
|
|
| Other Equity |
1 904
|
2 481
|
2 791
|
3 424
|
4 065
|
7 979
|
0
|
0
|
317
|
13 114
|
506
|
782
|
1 095
|
1 103
|
978
|
487
|
130
|
36
|
326
|
1 279
|
820
|
975
|
1 185
|
1 312
|
|
| Total Equity |
1 904
N/A
|
2 481
+30%
|
2 791
+12%
|
3 424
+23%
|
4 065
+19%
|
7 979
+96%
|
8 452
+6%
|
8 079
-4%
|
12 374
+53%
|
13 114
+6%
|
12 037
-8%
|
12 855
+7%
|
11 260
-12%
|
9 838
-13%
|
11 005
+12%
|
12 460
+13%
|
13 872
+11%
|
14 375
+4%
|
15 620
+9%
|
17 337
+11%
|
17 997
+4%
|
19 348
+8%
|
21 648
+12%
|
23 134
+7%
|
|
| Total Liabilities & Equity |
86 033
N/A
|
121 222
+41%
|
128 575
+6%
|
139 812
+9%
|
152 681
+9%
|
181 703
+19%
|
200 519
+10%
|
201 441
+0%
|
201 513
+0%
|
205 770
+2%
|
210 006
+2%
|
213 824
+2%
|
200 054
-6%
|
196 287
-2%
|
199 743
+2%
|
208 227
+4%
|
220 659
+6%
|
236 792
+7%
|
245 693
+4%
|
277 394
+13%
|
307 428
+11%
|
323 865
+5%
|
337 155
+4%
|
353 736
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
202
|
223
|
226
|
227
|
230
|
298
|
296
|
291
|
357
|
364
|
373
|
378
|
415
|
410
|
410
|
409
|
409
|
409
|
408
|
405
|
405
|
407
|
399
|
388
|
|