mBank SA
WSE:MBK
Balance Sheet
Balance Sheet Decomposition
mBank SA
mBank SA
Balance Sheet
mBank SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
13 263
|
15 674
|
14 330
|
15 376
|
23 045
|
33 683
|
52 142
|
52 469
|
59 374
|
67 746
|
66 947
|
68 210
|
74 582
|
78 434
|
81 763
|
84 591
|
94 723
|
104 807
|
108 379
|
118 014
|
120 143
|
113 480
|
121 376
|
133 217
|
|
| Investments |
6 260
|
7 078
|
7 083
|
9 346
|
9 961
|
14 152
|
18 348
|
18 018
|
23 015
|
23 544
|
23 776
|
27 643
|
30 885
|
33 646
|
38 868
|
37 280
|
39 070
|
40 709
|
57 637
|
62 197
|
64 717
|
75 687
|
84 859
|
101 809
|
|
| PP&E Net |
902
|
833
|
523
|
559
|
580
|
670
|
814
|
786
|
778
|
832
|
774
|
710
|
717
|
745
|
757
|
759
|
785
|
1 262
|
1 515
|
1 542
|
1 485
|
1 481
|
1 462
|
1 424
|
|
| PP&E Gross |
0
|
0
|
0
|
559
|
580
|
670
|
814
|
786
|
778
|
832
|
774
|
710
|
717
|
745
|
757
|
0
|
785
|
0
|
0
|
1 542
|
1 485
|
1 481
|
1 462
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
507
|
567
|
629
|
717
|
802
|
857
|
938
|
933
|
1 010
|
1 037
|
1 073
|
1 123
|
0
|
1 164
|
0
|
0
|
1 200
|
1 275
|
1 409
|
904
|
0
|
|
| Intangible Assets |
208
|
330
|
357
|
375
|
374
|
405
|
438
|
441
|
421
|
432
|
431
|
451
|
462
|
516
|
579
|
711
|
773
|
955
|
1 151
|
1 260
|
1 367
|
1 678
|
1 932
|
2 249
|
|
| Goodwill |
590
|
552
|
308
|
32
|
7
|
0
|
0
|
0
|
7
|
5
|
5
|
5
|
4
|
4
|
4
|
0
|
4
|
0
|
28
|
24
|
24
|
24
|
24
|
0
|
|
| Long-Term Investments |
137
|
127
|
2
|
6
|
5
|
5
|
17
|
1
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
29
|
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
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
947
|
702
|
90
|
117
|
65
|
116
|
328
|
332
|
316
|
327
|
391
|
371
|
849
|
366
|
541
|
741
|
959
|
948
|
854
|
1 424
|
1 902
|
1 380
|
1 467
|
1 225
|
|
| Other Assets |
5 423
|
5 419
|
2 663
|
2 421
|
3 689
|
4 029
|
4 480
|
4 548
|
2 727
|
2 375
|
3 691
|
3 314
|
5 726
|
4 326
|
2 662
|
827
|
1 250
|
1 103
|
1 410
|
1 500
|
2 203
|
2 714
|
2 481
|
2 758
|
|
| Total Assets |
27 431
N/A
|
30 532
+11%
|
30 493
0%
|
32 739
+7%
|
42 331
+29%
|
55 942
+32%
|
82 605
+48%
|
81 024
-2%
|
90 039
+11%
|
98 790
+10%
|
102 145
+3%
|
104 283
+2%
|
117 986
+13%
|
123 523
+5%
|
133 744
+8%
|
131 301
-2%
|
145 781
+11%
|
158 353
+9%
|
178 872
+13%
|
199 539
+12%
|
209 892
+5%
|
226 981
+8%
|
245 957
+8%
|
280 253
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
278
|
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
199
|
189
|
202
|
189
|
0
|
0
|
229
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 179
|
7 022
|
4 876
|
1 872
|
1 715
|
0
|
1 544
|
0
|
732
|
776
|
328
|
304
|
1 109
|
0
|
|
| 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
|
8
|
9
|
9
|
0
|
|
| Total Deposits |
17 488
|
19 183
|
23 480
|
25 969
|
34 190
|
44 648
|
66 541
|
69 815
|
75 878
|
81 635
|
75 915
|
73 876
|
80 931
|
91 288
|
98 190
|
96 693
|
100 117
|
117 828
|
135 339
|
159 655
|
175 163
|
186 541
|
200 831
|
231 579
|
|
| Other Interest Bearing Liabilities |
4 207
|
3 832
|
1 621
|
1 271
|
1 254
|
2 164
|
6 174
|
1 935
|
1 364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
1
|
4
|
20
|
134
|
219
|
1
|
25
|
236
|
226
|
10
|
2
|
50
|
105
|
180
|
353
|
162
|
226
|
62
|
571
|
201
|
238
|
114
|
|
| Total Current Liabilities |
278
|
322
|
1
|
4
|
20
|
134
|
219
|
1
|
25
|
236
|
3 604
|
7 221
|
5 080
|
2 111
|
1 820
|
180
|
2 126
|
162
|
958
|
838
|
908
|
514
|
1 355
|
114
|
|
| Long-Term Debt |
2 583
|
4 551
|
3 103
|
2 731
|
3 390
|
4 590
|
4 460
|
4 048
|
4 382
|
5 192
|
8 115
|
9 165
|
14 469
|
12 774
|
16 604
|
16 481
|
23 981
|
19 935
|
20 601
|
18 918
|
15 069
|
16 605
|
17 463
|
17 668
|
|
| Deferred Income Tax |
814
|
597
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
3
|
10
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
118
|
112
|
63
|
73
|
91
|
117
|
154
|
151
|
168
|
24
|
24
|
27
|
30
|
33
|
27
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Other Liabilities |
359
|
357
|
380
|
656
|
855
|
964
|
1 162
|
953
|
1 312
|
3 740
|
4 890
|
3 762
|
6 423
|
5 074
|
4 078
|
3 980
|
4 386
|
4 275
|
5 297
|
6 410
|
6 038
|
9 584
|
8 541
|
9 483
|
|
| Total Liabilities |
25 847
N/A
|
28 954
+12%
|
28 649
-1%
|
30 704
+7%
|
39 800
+30%
|
52 617
+32%
|
78 711
+50%
|
76 904
-2%
|
83 130
+8%
|
90 827
+9%
|
92 551
+2%
|
94 053
+2%
|
106 943
+14%
|
111 281
+4%
|
120 720
+8%
|
117 336
-3%
|
130 611
+11%
|
142 202
+9%
|
162 198
+14%
|
185 823
+15%
|
197 179
+6%
|
213 245
+8%
|
228 190
+7%
|
258 844
+13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
92
|
92
|
115
|
116
|
118
|
119
|
119
|
119
|
168
|
168
|
169
|
169
|
169
|
169
|
169
|
169
|
169
|
169
|
169
|
170
|
170
|
170
|
170
|
170
|
|
| Retained Earnings |
842
|
831
|
457
|
614
|
1 029
|
1 733
|
2 587
|
2 712
|
3 356
|
4 408
|
5 609
|
6 399
|
6 970
|
8 274
|
9 487
|
10 295
|
11 380
|
12 395
|
12 502
|
11 326
|
1 885
|
1 864
|
4 051
|
16 299
|
|
| Additional Paid In Capital |
659
|
657
|
1 271
|
1 308
|
1 379
|
1 399
|
1 403
|
1 403
|
3 323
|
3 325
|
3 333
|
3 344
|
3 355
|
3 367
|
3 382
|
3 395
|
3 405
|
3 410
|
3 418
|
3 424
|
12 175
|
12 231
|
12 302
|
3 467
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
442
|
3
|
123
|
146
|
0
|
185
|
0
|
761
|
192
|
90
|
0
|
|
| Other Equity |
9
|
2
|
2
|
3
|
5
|
74
|
214
|
114
|
61
|
62
|
484
|
318
|
550
|
10
|
11
|
17
|
69
|
177
|
399
|
1 204
|
757
|
338
|
1 333
|
1 473
|
|
| Total Equity |
1 584
N/A
|
1 578
0%
|
1 845
+17%
|
2 035
+10%
|
2 531
+24%
|
3 325
+31%
|
3 894
+17%
|
4 120
+6%
|
6 909
+68%
|
7 963
+15%
|
9 594
+20%
|
10 229
+7%
|
11 043
+8%
|
12 242
+11%
|
13 024
+6%
|
13 965
+7%
|
15 169
+9%
|
16 151
+6%
|
16 673
+3%
|
13 716
-18%
|
12 713
-7%
|
13 735
+8%
|
17 767
+29%
|
21 409
+20%
|
|
| Total Liabilities & Equity |
27 431
N/A
|
30 532
+11%
|
30 493
0%
|
32 739
+7%
|
42 331
+29%
|
55 942
+32%
|
82 605
+48%
|
81 024
-2%
|
90 039
+11%
|
98 790
+10%
|
102 145
+3%
|
104 283
+2%
|
117 986
+13%
|
123 523
+5%
|
133 744
+8%
|
131 301
-2%
|
145 781
+11%
|
158 353
+9%
|
178 872
+13%
|
199 539
+12%
|
209 892
+5%
|
226 981
+8%
|
245 957
+8%
|
280 253
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
27
|
26
|
33
|
33
|
33
|
34
|
34
|
34
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
43
|
|