Closing Date |
2020/12 |
2021/12 |
2022/12 |
2023/12 |
2024/12 |
Trend
|
Asset
|
Total Assets
|
31,598 |
18,777 |
16,823 |
18,845 |
26,087 |
|
Cash,Cash Equivalents and Federal Funds Sold
|
- |
- |
- |
- |
- |
|
Borrowed Securities
|
- |
- |
- |
- |
- |
|
Federal Home Loan Bank Stock
|
- |
- |
- |
- |
- |
|
Customer Acceptances
|
- |
- |
- |
- |
- |
|
Foreclosed Assets
|
- |
- |
- |
- |
- |
|
Other Real Estate Owned
|
- |
- |
- |
- |
- |
|
Bank Owned Life Insurance
|
- |
- |
- |
- |
- |
|
Securities and Investments
|
- |
- |
- |
- |
- |
|
Long Term Equity Investment
|
1 |
1 |
1 |
1 |
1 |
|
Derivative Assets
|
- |
- |
- |
- |
- |
|
Net Loan
|
- |
- |
- |
- |
- |
|
Receivables
|
26,329 |
12,809 |
8,248 |
9,340 |
14,405 |
|
Prepaid Assets and Others
|
580 |
702 |
697 |
694 |
569 |
|
Net Property,Plant,and Equipment
|
107 |
89 |
66 |
- |
- |
|
Goodwill and Other Intangible Assets
|
2,663 |
3,878 |
5,954 |
7,099 |
8,745 |
|
Deferred Assets
|
- |
- |
- |
- |
- |
|
Pension Benefit
|
- |
- |
- |
- |
- |
|
Assets Held-for-Sale
|
- |
- |
- |
- |
- |
|
Other Assets
|
- |
- |
- |
- |
- |
|
Liabilities
|
Total Liabilities
|
28,208 |
15,358 |
13,352 |
15,306 |
22,257 |
|
Total Deposits
|
- |
- |
- |
- |
- |
|
Federal Funds Purchased and Securities Sold under Agreement to Repurchase
|
- |
- |
- |
- |
- |
|
Securities Loaned
|
- |
- |
- |
- |
- |
|
Payables and Accrued Expenses
|
1,238 |
1,303 |
1,496 |
1,727 |
1,634 |
|
Current Debt and Capital Lease Obligation
|
- |
- |
3,001 |
3,764 |
8,685 |
|
Trading Liabilities
|
- |
- |
- |
- |
- |
|
Derivative Liabilities
|
43 |
23 |
22 |
53 |
41 |
|
Long Term Debt and Capital Lease Obligation
|
17,240 |
13,989 |
8,800 |
9,731 |
11,868 |
|
Current Provisions
|
- |
- |
- |
- |
- |
|
Long Term Provisions
|
- |
- |
- |
- |
- |
|
Employee Benefits
|
- |
- |
- |
- |
- |
|
Current Deferred Liabilities
|
- |
- |
- |
- |
- |
|
Non-Current Deferred Liabilities
|
- |
- |
- |
- |
- |
|
Preferred Securities Outside Stock Equity
|
- |
- |
- |
- |
- |
|
Liabilities of Discontinued Operations
|
- |
- |
- |
- |
- |
|
Other Liabilities
|
- |
- |
- |
- |
- |
|
Equity
|
Total Equity
|
3,389 |
3,418 |
3,471 |
3,539 |
3,830 |
|
Stockholder's Equity
|
3,389 |
3,418 |
3,471 |
3,539 |
3,830 |
|
Capital Stock
|
0 |
0 |
0 |
0 |
0 |
|
Additional Paid in Capital
|
1,047 |
125 |
0 |
24 |
56 |
|
Treasury Stock (-)
|
- |
- |
- |
- |
- |
|
Retained Earnings
|
2,342 |
3,293 |
3,471 |
3,514 |
3,774 |
|
Accumulated Gains/ Losses Not Affecting Retained Earnings
|
- |
- |
- |
- |
- |
|
Other Equity Interest
|
- |
- |
- |
- |
- |
|
Minority Interest
|
- |
- |
- |
- |
- |
|
Total Equity and Liabilities
|
31,598 |
18,777 |
16,823 |
18,845 |
26,087 |
|
Unit
|
Million |
Million |
Million |
Million |
Million |
|
Currency
|
USD |
USD |
USD |
USD |
USD |
|