Commerzbank AG
XBER:CBK
Balance Sheet
Balance Sheet Decomposition
Commerzbank AG
Commerzbank AG
Balance Sheet
Commerzbank 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 |
278 059
|
197 481
|
184 585
|
231 691
|
234 696
|
362 282
|
357 512
|
347 784
|
458 883
|
438 711
|
296 586
|
278 519
|
246 508
|
233 377
|
218 875
|
276 578
|
265 712
|
215 519
|
235 078
|
235 374
|
246 072
|
261 398
|
270 395
|
291 212
|
|
| Investments |
178 086
|
178 715
|
150 481
|
172 384
|
184 534
|
218 742
|
228 252
|
247 693
|
352 721
|
285 847
|
284 470
|
271 317
|
220 137
|
285 475
|
261 514
|
166 556
|
136 919
|
162 394
|
162 183
|
190 844
|
168 439
|
129 963
|
141 856
|
167 344
|
|
| PP&E Net |
3 374
|
2 505
|
2 063
|
1 766
|
1 525
|
1 388
|
1 293
|
1 240
|
1 779
|
1 590
|
1 399
|
1 372
|
1 768
|
1 916
|
2 294
|
1 723
|
1 600
|
1 547
|
3 487
|
3 208
|
2 881
|
2 426
|
2 352
|
2 244
|
|
| PP&E Gross |
0
|
2 505
|
2 063
|
1 766
|
1 525
|
1 388
|
1 293
|
0
|
0
|
0
|
1 399
|
0
|
0
|
1 916
|
2 294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
2 522
|
2 741
|
2 959
|
2 647
|
2 824
|
2 902
|
0
|
0
|
0
|
2 678
|
0
|
0
|
2 710
|
1 850
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
104
|
111
|
112
|
104
|
215
|
393
|
371
|
1 336
|
1 148
|
1 020
|
950
|
3 051
|
3 207
|
1 254
|
1 449
|
1 563
|
1 787
|
1 739
|
1 531
|
1 420
|
1 243
|
1 289
|
1 394
|
1 785
|
|
| Goodwill |
1 380
|
1 040
|
690
|
697
|
758
|
1 287
|
894
|
0
|
2 061
|
2 081
|
2 088
|
0
|
0
|
2 076
|
2 076
|
1 484
|
1 507
|
1 507
|
1 522
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
408
|
567
|
517
|
139
|
120
|
133
|
142
|
296
|
378
|
737
|
694
|
744
|
719
|
789
|
898
|
180
|
181
|
173
|
177
|
169
|
175
|
182
|
142
|
166
|
|
| 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 |
2 668
|
4 949
|
5 768
|
5 205
|
5 203
|
5 074
|
5 454
|
6 726
|
7 238
|
4 649
|
5 997
|
4 035
|
4 383
|
3 847
|
3 607
|
4 223
|
3 048
|
16 921
|
10 871
|
4 828
|
4 474
|
3 894
|
3 222
|
2 800
|
|
| Other Assets |
33 271
|
31 880
|
32 859
|
10 166
|
12 560
|
16 089
|
19 840
|
15 553
|
14 726
|
16 346
|
6 046
|
4 329
|
3 770
|
5 730
|
4 486
|
4 269
|
4 235
|
4 030
|
3 602
|
1 885
|
1 851
|
2 614
|
2 160
|
2 264
|
|
| Total Assets |
501 312
N/A
|
422 134
-16%
|
381 585
-10%
|
424 877
+11%
|
444 893
+5%
|
608 278
+37%
|
616 474
+1%
|
625 224
+1%
|
844 103
+35%
|
754 299
-11%
|
661 847
-12%
|
636 015
-4%
|
550 764
-13%
|
558 317
+1%
|
532 701
-5%
|
480 436
-10%
|
452 495
-6%
|
462 386
+2%
|
463 450
+0%
|
506 613
+9%
|
473 044
-7%
|
477 428
+1%
|
517 166
+8%
|
554 646
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 010
|
751
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
436
|
334
|
322
|
274
|
312
|
292
|
273
|
272
|
360
|
462
|
466
|
|
| Short-Term Debt |
109 086
|
114 984
|
95 249
|
115 430
|
129 900
|
125 825
|
125 120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
162 656
|
113 202
|
112 680
|
115 741
|
114 454
|
160 180
|
172 808
|
298 695
|
405 252
|
415 477
|
353 883
|
376 147
|
355 164
|
349 125
|
344 333
|
315 122
|
312 186
|
322 227
|
328 691
|
373 760
|
351 800
|
373 346
|
410 170
|
433 707
|
|
| Other Interest Bearing Liabilities |
43 213
|
75 432
|
58 837
|
74 501
|
71 777
|
55 320
|
65 697
|
0
|
0
|
62
|
0
|
0
|
0
|
13
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
415 403
|
0
|
0
|
|
| Other Current Liabilities |
398
|
278
|
154
|
432
|
3 706
|
457
|
944
|
627
|
1 346
|
1 072
|
680
|
324
|
322
|
316
|
432
|
672
|
673
|
472
|
452
|
448
|
549
|
826
|
535
|
467
|
|
| Total Current Liabilities |
109 484
|
115 262
|
95 403
|
115 862
|
133 606
|
126 282
|
126 064
|
627
|
1 346
|
1 072
|
680
|
324
|
322
|
258
|
15
|
994
|
947
|
784
|
744
|
721
|
821
|
1 186
|
997
|
933
|
|
| Long-Term Debt |
154 605
|
84 142
|
79 481
|
85 354
|
93 378
|
221 052
|
202 928
|
169 793
|
177 629
|
129 180
|
121 147
|
93 270
|
78 356
|
62 166
|
53 167
|
46 760
|
44 041
|
46 390
|
45 276
|
46 123
|
43 845
|
43 765
|
48 254
|
54 886
|
|
| Deferred Income Tax |
1 700
|
3 386
|
4 341
|
3 461
|
0
|
3 662
|
4 001
|
2 534
|
1 240
|
222
|
189
|
91
|
83
|
131
|
106
|
49
|
28
|
20
|
27
|
10
|
13
|
6
|
3
|
46
|
|
| Minority Interest |
1 344
|
1 262
|
1 213
|
1 269
|
947
|
1 023
|
997
|
657
|
570
|
785
|
699
|
880
|
950
|
906
|
1 004
|
1 027
|
1 164
|
1 197
|
1 296
|
1 119
|
975
|
888
|
1 016
|
1 249
|
|
| Other Liabilities |
16 550
|
20 640
|
20 539
|
18 935
|
18 160
|
26 524
|
28 844
|
133 733
|
232 060
|
179 628
|
161 479
|
139 941
|
89 834
|
120 107
|
104 908
|
87 937
|
65 271
|
63 552
|
58 212
|
57 425
|
46 738
|
28 191
|
24 733
|
29 358
|
|
| Total Liabilities |
489 552
N/A
|
413 326
-16%
|
372 494
-10%
|
415 123
+11%
|
432 322
+4%
|
594 043
+37%
|
601 339
+1%
|
606 039
+1%
|
818 097
+35%
|
726 426
-11%
|
638 077
-12%
|
610 653
-4%
|
524 709
-14%
|
532 190
+1%
|
503 580
-5%
|
451 889
-10%
|
423 637
-6%
|
434 170
+2%
|
434 246
+0%
|
479 158
+10%
|
444 192
-7%
|
447 382
+1%
|
485 173
+8%
|
520 179
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 394
|
1 378
|
1 545
|
1 546
|
1 705
|
1 705
|
1 708
|
10 077
|
20 249
|
20 225
|
7 800
|
8 204
|
1 139
|
1 139
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 240
|
1 154
|
|
| Retained Earnings |
4 263
|
3 322
|
3 286
|
3 533
|
4 361
|
5 632
|
6 815
|
5 842
|
7 741
|
9 140
|
11 414
|
10 781
|
8 988
|
10 462
|
11 458
|
11 118
|
11 230
|
10 060
|
10 045
|
12 576
|
14 980
|
16 495
|
18 026
|
19 000
|
|
| Additional Paid In Capital |
6 197
|
6 131
|
4 475
|
4 481
|
5 686
|
5 676
|
5 709
|
6 619
|
1 471
|
1 507
|
8 232
|
8 730
|
15 928
|
15 928
|
17 192
|
17 192
|
17 192
|
17 192
|
17 192
|
11 484
|
10 075
|
10 075
|
10 087
|
10 143
|
|
| Unrealized Security Profit/Loss |
189
|
769
|
1 240
|
1 600
|
1 995
|
1 746
|
903
|
3 353
|
1 755
|
2 999
|
2 511
|
1 699
|
0
|
963
|
597
|
781
|
571
|
9
|
10
|
96
|
86
|
447
|
145
|
135
|
|
| Other Equity |
283
|
1 254
|
1 455
|
1 406
|
1 176
|
524
|
0
|
0
|
1 700
|
0
|
1 165
|
654
|
0
|
439
|
184
|
234
|
245
|
279
|
705
|
2 047
|
2 631
|
2 671
|
2 785
|
4 305
|
|
| Total Equity |
11 760
N/A
|
8 808
-25%
|
9 091
+3%
|
9 754
+7%
|
12 571
+29%
|
14 235
+13%
|
15 135
+6%
|
19 185
+27%
|
26 006
+36%
|
27 873
+7%
|
23 770
-15%
|
25 362
+7%
|
26 055
+3%
|
26 127
+0%
|
29 121
+11%
|
28 547
-2%
|
28 858
+1%
|
28 216
-2%
|
29 204
+4%
|
27 455
-6%
|
28 852
+5%
|
30 046
+4%
|
31 993
+6%
|
34 467
+8%
|
|
| Total Liabilities & Equity |
501 312
N/A
|
422 134
-16%
|
381 585
-10%
|
424 877
+11%
|
444 893
+5%
|
608 278
+37%
|
616 474
+1%
|
625 224
+1%
|
844 103
+35%
|
754 299
-11%
|
661 847
-12%
|
636 015
-4%
|
550 764
-13%
|
558 317
+1%
|
532 701
-5%
|
480 436
-10%
|
452 495
-6%
|
462 386
+2%
|
463 450
+0%
|
506 613
+9%
|
473 044
-7%
|
477 428
+1%
|
517 166
+8%
|
554 646
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
89
|
88
|
99
|
99
|
109
|
109
|
110
|
121
|
197
|
196
|
684
|
779
|
1 139
|
1 139
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 240
|
1 185
|
|