Commerzbank AG
XETRA:CBK
Balance Sheet
Balance Sheet Decomposition
Commerzbank AG
Net Loans | 251.3B |
Investments | 179.1B |
PP&E | 2.4B |
Intangibles | 1.4B |
Other Assets | 83B |
Total Deposits | 410.2B |
Long Term Debt | 48.3B |
Other Liabilities | 26.7B |
Balance Sheet
Commerzbank AG
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
233 377
|
218 875
|
276 578
|
265 712
|
215 519
|
235 078
|
235 374
|
246 072
|
250 521
|
251 338
|
|
Investments |
285 475
|
261 514
|
166 556
|
136 919
|
162 394
|
162 183
|
190 844
|
168 439
|
152 626
|
179 052
|
|
PP&E Net |
1 916
|
2 294
|
1 723
|
1 600
|
1 547
|
3 487
|
3 208
|
2 881
|
2 426
|
2 352
|
|
PP&E Gross |
1 916
|
2 294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Accumulated Depreciation |
2 710
|
1 850
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Intangible Assets |
1 254
|
1 449
|
1 563
|
1 787
|
1 739
|
1 531
|
1 420
|
1 243
|
1 289
|
1 394
|
|
Goodwill |
2 076
|
2 076
|
1 484
|
1 507
|
1 507
|
1 522
|
0
|
0
|
0
|
0
|
|
Long-Term Investments |
789
|
898
|
180
|
181
|
173
|
177
|
169
|
175
|
182
|
142
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
3 847
|
3 607
|
4 223
|
3 048
|
16 921
|
10 871
|
4 828
|
4 474
|
3 894
|
3 222
|
|
Other Assets |
5 730
|
4 486
|
4 269
|
4 235
|
4 030
|
3 602
|
1 885
|
1 851
|
2 614
|
2 160
|
|
Total Assets |
558 317
N/A
|
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%
|
|
Liabilities | |||||||||||
Accounts Payable |
1 010
|
751
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Accrued Liabilities |
436
|
334
|
322
|
274
|
312
|
292
|
273
|
272
|
360
|
462
|
|
Total Deposits |
349 125
|
344 333
|
315 122
|
312 186
|
322 227
|
328 691
|
373 760
|
351 800
|
373 346
|
410 170
|
|
Other Interest Bearing Liabilities |
13
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
415 403
|
0
|
|
Other Current Liabilities |
316
|
432
|
672
|
673
|
472
|
452
|
448
|
549
|
826
|
535
|
|
Total Current Liabilities |
258
|
15
|
994
|
947
|
784
|
744
|
721
|
821
|
1 186
|
997
|
|
Long-Term Debt |
62 166
|
53 167
|
46 760
|
44 041
|
46 390
|
45 276
|
46 123
|
43 845
|
43 765
|
48 254
|
|
Deferred Income Tax |
131
|
106
|
49
|
28
|
20
|
27
|
10
|
13
|
6
|
3
|
|
Minority Interest |
906
|
1 004
|
1 027
|
1 164
|
1 197
|
1 296
|
1 119
|
975
|
888
|
1 016
|
|
Other Liabilities |
120 107
|
104 908
|
87 937
|
65 271
|
63 552
|
58 212
|
57 425
|
46 738
|
28 191
|
24 733
|
|
Total Liabilities |
532 190
N/A
|
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%
|
|
Equity | |||||||||||
Common Stock |
1 139
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 240
|
|
Retained Earnings |
10 462
|
11 458
|
11 118
|
11 230
|
10 060
|
10 045
|
12 576
|
14 980
|
16 495
|
18 026
|
|
Additional Paid In Capital |
15 928
|
17 192
|
17 192
|
17 192
|
17 192
|
17 192
|
11 484
|
10 075
|
10 075
|
10 087
|
|
Unrealized Security Profit/Loss |
963
|
597
|
781
|
571
|
9
|
10
|
96
|
86
|
447
|
145
|
|
Other Equity |
439
|
184
|
234
|
245
|
279
|
705
|
2 047
|
2 631
|
2 671
|
2 785
|
|
Total Equity |
26 127
N/A
|
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%
|
|
Total Liabilities & Equity |
558 317
N/A
|
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%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 139
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 252
|
1 240
|