Deutsche Pfandbriefbank AG
XETRA:PBB
Balance Sheet
Balance Sheet Decomposition
Deutsche Pfandbriefbank AG
Deutsche Pfandbriefbank AG
Balance Sheet
Deutsche Pfandbriefbank AG
| 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 |
118 117
|
54 759
|
49 265
|
36 094
|
38 826
|
41 077
|
41 016
|
40 203
|
40 071
|
40 189
|
39 114
|
38 368
|
37 594
|
38 707
|
35 017
|
|
| Investments |
41 905
|
48 413
|
35 372
|
25 432
|
24 548
|
21 089
|
17 532
|
14 327
|
14 975
|
13 948
|
14 231
|
13 121
|
10 364
|
8 199
|
6 190
|
|
| PP&E Net |
5
|
3
|
2
|
1
|
8
|
10
|
8
|
6
|
4
|
45
|
38
|
32
|
27
|
20
|
33
|
|
| PP&E Gross |
5
|
3
|
2
|
0
|
0
|
10
|
0
|
0
|
0
|
45
|
38
|
32
|
27
|
20
|
33
|
|
| Accumulated Depreciation |
16
|
16
|
16
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
20
|
26
|
32
|
39
|
33
|
|
| Intangible Assets |
32
|
35
|
39
|
31
|
23
|
21
|
24
|
36
|
37
|
39
|
40
|
42
|
49
|
53
|
51
|
|
| Long-Term Investments |
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 481
|
0
|
1 651
|
1
|
1
|
84
|
71
|
87
|
86
|
90
|
95
|
129
|
119
|
129
|
118
|
|
| Other Assets |
16 660
|
0
|
3 799
|
4 813
|
6 688
|
1 675
|
1 216
|
945
|
63
|
63
|
266
|
233
|
89
|
111
|
123
|
|
| Total Assets |
186 823
N/A
|
108 779
-42%
|
97 081
-11%
|
73 524
-24%
|
74 894
+2%
|
66 761
-11%
|
62 651
-6%
|
57 994
-7%
|
57 769
0%
|
56 822
-2%
|
58 859
+4%
|
58 402
-1%
|
53 007
-9%
|
50 883
-4%
|
44 169
-13%
|
|
| Liabilities | ||||||||||||||||
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 047
|
4 793
|
3 053
|
4 303
|
4 453
|
5 165
|
3 967
|
|
| Total Deposits |
79 971
|
20 586
|
19 692
|
14 370
|
13 780
|
13 338
|
13 128
|
11 555
|
28 768
|
28 180
|
32 427
|
30 733
|
25 396
|
24 908
|
21 034
|
|
| Other Interest Bearing Liabilities |
0
|
83 647
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
83
|
0
|
64
|
64
|
82
|
113
|
59
|
57
|
48
|
47
|
34
|
34
|
19
|
18
|
10
|
|
| Total Current Liabilities |
83
|
0
|
64
|
64
|
82
|
113
|
59
|
57
|
6 095
|
4 840
|
3 087
|
4 337
|
4 472
|
5 183
|
3 977
|
|
| Long-Term Debt |
66 612
|
0
|
54 543
|
49 215
|
49 106
|
43 773
|
41 267
|
39 364
|
15 899
|
16 803
|
17 120
|
17 645
|
17 845
|
15 856
|
14 389
|
|
| Deferred Income Tax |
1 443
|
1 291
|
1 634
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
|
| Other Liabilities |
35 353
|
163
|
17 865
|
6 384
|
8 414
|
6 791
|
5 383
|
4 160
|
3 750
|
3 763
|
2 931
|
2 262
|
1 869
|
1 571
|
1 348
|
|
| Total Liabilities |
183 462
N/A
|
105 687
-42%
|
93 798
-11%
|
70 039
-25%
|
71 382
+2%
|
64 015
-10%
|
59 837
-7%
|
55 136
-8%
|
54 512
-1%
|
53 586
-2%
|
55 565
+4%
|
54 980
-1%
|
49 584
-10%
|
47 518
-4%
|
40 750
-14%
|
|
| Equity | ||||||||||||||||
| Common Stock |
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
380
|
|
| Retained Earnings |
3 274
|
3 160
|
3 097
|
2 955
|
1 144
|
713
|
871
|
913
|
939
|
966
|
1 067
|
1 202
|
1 214
|
1 162
|
1 227
|
|
| Additional Paid In Capital |
5 036
|
5 036
|
5 036
|
5 036
|
3 265
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
1 637
|
|
| Unrealized Security Profit/Loss |
259
|
549
|
360
|
220
|
100
|
4
|
36
|
19
|
76
|
65
|
71
|
44
|
31
|
12
|
9
|
|
| Other Equity |
1 478
|
1 385
|
1 324
|
1 244
|
1 111
|
20
|
38
|
53
|
225
|
188
|
139
|
159
|
223
|
198
|
184
|
|
| Total Equity |
3 361
N/A
|
3 092
-8%
|
3 283
+6%
|
3 485
+6%
|
3 512
+1%
|
2 746
-22%
|
2 814
+2%
|
2 858
+2%
|
3 257
+14%
|
3 236
-1%
|
3 294
+2%
|
3 422
+4%
|
3 423
+0%
|
3 365
-2%
|
3 419
+2%
|
|
| Total Liabilities & Equity |
186 823
N/A
|
108 779
-42%
|
97 081
-11%
|
73 524
-24%
|
74 894
+2%
|
66 761
-11%
|
62 651
-6%
|
57 994
-7%
|
57 769
0%
|
56 822
-2%
|
58 859
+4%
|
58 402
-1%
|
53 007
-9%
|
50 883
-4%
|
44 169
-13%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
134
|
|