Balance Sheet

Assets

+43%

+75%

10Y

Currency: PHP

	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	0	0	0	38 725	38 865	33 579	52 022	67 372	69 901	74 505	91 964	119 579	162 610	189 717	234 424	282 926	363 425	408 939	440 659	433 053	443 216	496 093	530 493	668 041
Investments	46 206	50 126	57 333	36 525	51 924	68 037	56 542	53 958	53 484	39 797	32 229	85 403	111 385	139 177	217 347	294 158	259 386	278 520	263 554	131 686	147 865	231 100	255 742	366 976
PP&E Net	1 781	1 612	1 509	1 409	1 327	1 326	3 989	1 314	1 255	1 149	1 109	1 545	1 974	2 423	2 695	3 457	4 104	4 119	5 907	5 518	5 185	5 279	6 429	8 035
PP&E Gross	1 781	1 612	1 509	1 409	1 327	1 326	3 989	1 314	1 255	1 149	1 109	1 545	1 974	2 423	2 695	3 457	4 104	4 119	5 907	5 518	5 185	5 279	6 429	8 035
Accumulated Depreciation	1 100	1 017	1 104	1 192	1 281	1 326	1 512	1 418	1 550	1 683	1 838	1 990	2 229	2 204	2 501	2 794	3 294	4 033	6 449	7 565	8 607	8 663	9 478	9 894
Intangible Assets	0	0	0	0	0	0	98	92	89	88	102	795	1 265	1 500	1 556	1 884	2 019	2 344	2 642	2 722	3 221	3 735	4 969	6 591
Goodwill	0	0	0	0	0	0	0	0	0	0	0	842	842	842	842	842	842	842	842	842	842	842	842	842
Long-Term Investments	1 962	1 891	1 883	155	47	47	47	3	3	2	149	153	172	197	220	241	267	293	317	709	1 540	2 441	2 625	2 627
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	40	53	74	116	65	565	744	1 000	1 048	1 127	1 763	1 877	9 515	7 262	5 246	4 851	5 703	6 259
Other Assets	7 028	7 180	6 212	7 598	3 896	3 479	649	381	1 762	16 497	58 856	3 758	5 783	6 769	8 486	10 396	9 121	11 438	16 976	9 337	8 626	842	12 437	19 489
Total Assets	64 802 N/A	68 673 +6%	72 566 +6%	88 275 +22%	105 020 +19%	122 480 +17%	128 649 +5%	137 843 +7%	146 250 +6%	166 492 +14%	215 255 +29%	259 263 +20%	347 542 +34%	397 198 +14%	532 201 +34%	694 982 +31%	694 027 0%	766 861 +10%	793 007 +3%	652 851 -18%	699 617 +7%	842 291 +20%	871 509 +3%	1 129 141 +30%
Liabilities
Accounts Payable	0	0	0	0	0	0	1 202	1 339	873	939	1 032	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	530	442	715	1 639	1 895	2 401	1 673	1 905	1 257	1 453	1 491	1 595	1 528	2 139	2 941	3 281	4 039	5 418	4 577	3 746	2 897	4 154	4 845	5 931
Short-Term Debt	10 175	9 809	8 188	14 431	18 694	8 014	5 670	4 952	7 198	16 677	52 207	64 978	90 113	79 602	150 102	210 878	131 179	103 180	93 589	21 084	3 464	40 920	51 339	91 180
Total Deposits	40 581	44 988	50 188	54 934	66 292	88 906	95 936	103 756	108 623	110 670	119 371	142 583	205 956	246 846	289 851	346 982	413 754	489 829	500 527	440 472	523 629	605 901	606 589	801 249
Other Interest Bearing Liabilities	453	242	602	343	197	200	270	109	206	654	180	297	579	294	342	750	685	619	492	438	1 002	1 085	2 783	1 670
Other Current Liabilities	0	0	0	20	14	36	15	15	15	22	321	15	41	47	110	55	681	30	358	61	86	198	802	456
Total Current Liabilities	10 705	10 251	8 903	16 090	20 603	10 451	8 560	8 211	9 343	19 091	55 051	66 588	91 682	81 788	153 153	214 214	135 899	108 628	98 524	24 891	6 447	45 272	56 986	97 567
Long-Term Debt	0	0	0	2 957	0	0	0	2 971	2 976	2 981	2 987	2 993	0	9 933	24 002	24 814	24 899	41 366	48 163	45 711	28 721	47 112	48 964	61 195
Minority Interest	0	921	926	792	796	795	800	817	817	819	902	939	1 019	1 076	5	5	6	7	7	0	0	0	0	0
Other Liabilities	3 967	2 799	2 919	3 795	6 888	9 191	10 473	9 294	6 503	7 681	6 333	9 006	7 549	10 380	11 638	11 095	13 711	16 937	27 014	18 032	14 748	17 073	20 058	26 322
Total Liabilities	55 705 N/A	59 201 +6%	63 538 +7%	78 910 +24%	94 776 +20%	109 542 +16%	116 040 +6%	125 158 +8%	128 467 +3%	141 895 +10%	184 822 +30%	222 407 +20%	306 786 +38%	350 317 +14%	478 991 +37%	597 860 +25%	588 954 -1%	657 385 +12%	674 727 +3%	529 545 -22%	574 547 +8%	716 443 +25%	735 379 +3%	988 003 +34%
Equity
Common Stock	3 293	3 293	3 293	3 293	3 293	3 293	3 293	3 293	4 186	4 186	5 024	5 024	5 024	6 088	6 088	7 635	7 635	7 635	7 635	7 635	7 635	7 635	7 635	7 635
Retained Earnings	4 109	4 491	4 045	4 376	3 208	4 615	6 665	8 316	10 712	17 154	22 096	28 579	32 412	37 439	43 716	50 627	58 853	63 748	71 265	75 787	80 852	89 005	95 555	104 156
Additional Paid In Capital	1 688	1 688	1 688	1 688	1 688	1 688	1 688	1 688	3 237	3 237	3 237	3 210	3 210	3 210	3 210	38 524	38 524	38 524	38 524	38 524	38 524	38 524	38 524	38 524
Unrealized Security Profit/Loss	6	0	1	7	2 054	3 341	962	776	306	21	33	85	60	67	76	90	112	415	908	2 029	2 035	9 222	5 514	7 451
Other Equity	0	0	0	0	0	0	0	163	47	1	44	41	50	76	118	245	53	18	54	669	92	94	71	1 727
Total Equity	9 097 N/A	9 472 +4%	9 027 -5%	9 365 +4%	10 243 +9%	12 938 +26%	12 609 -3%	12 684 +1%	17 783 +40%	24 597 +38%	30 433 +24%	36 856 +21%	40 756 +11%	46 881 +15%	53 210 +14%	97 122 +83%	105 073 +8%	109 476 +4%	118 279 +8%	123 306 +4%	125 070 +1%	125 848 +1%	136 130 +8%	141 138 +4%
Total Liabilities & Equity	64 802 N/A	68 673 +6%	72 566 +6%	88 275 +22%	105 020 +19%	122 480 +17%	128 649 +5%	137 843 +7%	146 250 +6%	166 492 +14%	215 255 +29%	259 263 +20%	347 542 +34%	397 198 +14%	532 201 +34%	694 982 +31%	694 027 0%	766 861 +10%	793 007 +3%	652 851 -18%	699 617 +7%	842 291 +20%	871 509 +3%	1 129 141 +30%
Shares Outstanding
Common Shares Outstanding	537	537	537	537	537	537	537	537	603	603	603	502	502	603	603	754	754	754	754	754	754	754	754	754
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	603	603	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Income Statement Balance Sheet Cash Flow Statement

Security Bank Corp
XPHS:SECB

Balance Sheet

Balance Sheet Decomposition
Security Bank Corp

Balance Sheet
Security Bank Corp

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Security Bank Corp XPHS:SECB

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Balance Sheet Security Bank Corp

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Security Bank Corp
XPHS:SECB

Balance Sheet Decomposition
Security Bank Corp

Balance Sheet
Security Bank Corp