Balance Sheet

Assets

+23%

+37%

10Y

Currency: CZK

	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	Dec-2025
Assets
Net Loans	122 978	133 130	158 085	189 212	252 505	304 938	364 040	372 303	384 593	434 386	451 547	473 089	494 706	532 617	580 198	593 639	624 954	647 259	679 956	724 587	781 463	833 542	853 022	904 839
Investments	55 233	66 667	58 462	55 277	105 762	122 832	156 926	159 765	173 121	188 157	232 793	235 469	281 899	204 126	194 278	190 340	195 905	201 366	236 135	259 107	301 124	324 622	343 513	365 552
PP&E Net	11 117	11 934	9 772	7 627	7 904	8 001	7 999	7 729	7 072	6 934	7 994	7 872	7 666	6 844	6 666	7 404	7 676	10 528	9 758	8 983	0	8 034	7 972	8 193
PP&E Gross	11 117	11 934	9 772	7 627	7 904	8 001	7 999	7 729	7 072	6 934	0	7 872	7 666	6 844	6 666	7 404	7 676	10 528	9 758	8 983	0	8 034	7 972	0
Accumulated Depreciation	11 686	12 189	11 359	9 402	9 986	10 314	9 816	9 754	9 689	10 002	0	10 397	10 589	9 751	9 772	10 208	10 403	10 899	11 510	11 418	0	11 121	11 452	0
Intangible Assets	877	802	2 118	2 155	2 383	2 954	3 504	3 723	3 756	3 848	3 913	3 772	3 758	3 867	3 886	4 684	5 249	6 018	6 898	7 878	0	10 192	10 796	10 899
Goodwill	0	0	162	162	3 551	3 551	3 551	3 551	3 551	3 752	3 752	3 752	3 752	3 752	3 752	3 752	3 752	3 752	3 752	3 752	0	3 752	3 752	3 752
Long-Term Investments	1 643	876	598	1 023	434	493	550	605	674	766	971	1 084	1 234	1 219	1 280	1 181	1 134	1 255	1 587	786	0	3 047	2 675	2 639
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	905	510	462	826	613	1 464	429	245	46	158	120	120	156	455	984	573	289	206	225	791	0	1 067	340	235
Other Assets	243 183	234 030	236 820	251 206	217 989	211 646	155 822	139 315	119 170	108 675	24 980	23 476	29 021	26 064	26 307	24 992	27 942	27 089	32 265	41 221	48 164	38 663	31 529	9 266
Total Assets	446 092 N/A	456 663 +2%	473 411 +4%	513 856 +9%	598 090 +16%	661 818 +11%	699 043 +6%	695 075 -1%	698 014 +0%	754 810 +8%	786 836 +4%	863 980 +10%	953 261 +10%	891 556 -6%	922 737 +3%	1 001 652 +9%	1 059 932 +6%	1 077 334 +2%	1 167 131 +8%	1 244 353 +7%	1 304 063 +5%	1 516 302 +16%	1 536 000 +1%	1 599 579 +4%
Liabilities
Accrued Liabilities	12 687	14 742	8 192	10 312	12 814	12 348	12 075	9 890	8 245	12 648	10 742	11 228	221	218	325	320	489	255	242	246	0	290	358	16 077
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147 596	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	11 682	0	0	2 762	1 532	2 617	3 172	4 116	0	65 024	66 196	0
Total Deposits	366 005	373 654	393 918	421 255	495 888	552 506	565 685	570 550	567 126	598 156	617 970	698 839	763 229	712 518	753 502	846 094	904 722	915 089	992 789	1 040 301	1 035 868	1 232 921	1 118 504	1 324 545
Other Current Liabilities	2 840	1 443	368	5	1	226	186	104	94	46	622	744	109	83	360	263	160	363	50	395	0	225	189	312
Total Current Liabilities	15 527	16 185	8 560	10 317	12 815	12 574	12 261	9 994	8 339	12 694	11 364	11 972	12 012	301	685	3 345	2 181	3 235	3 464	4 757	0	65 539	214 339	16 389
Long-Term Debt	21 663	21 024	9 255	22 672	28 921	6 004	6 003	6 001	6 001	6 002	19 624	22 417	10 902	21 403	13 423	4 630	3 586	6 566	3 262	14 556	50 850	14 388	14 814	93 400
Deferred Income Tax	1 168	679	1 071	480	472	4	575	756	1 086	3 097	5 473	3 496	5 308	4 584	3 830	749	765	840	708	1 175	0	782	611	675
Minority Interest	232	246	73	24	580	1 060	1 132	1 219	1 299	2 633	2 769	2 879	3 131	3 816	3 831	3 712	3 398	3 095	3 242	3 273	3 200	3 226	3 379	1 693
Other Liabilities	6 131	3 474	15 793	7 805	9 737	40 077	51 546	38 982	39 384	53 011	31 867	30 718	52 316	46 521	45 896	48 672	45 349	42 969	49 850	56 782	93 910	74 388	57 695	35 648
Total Liabilities	410 726 N/A	415 262 +1%	428 670 +3%	462 553 +8%	548 413 +19%	612 225 +12%	637 202 +4%	627 502 -2%	623 235 -1%	675 593 +8%	689 067 +2%	770 321 +12%	846 898 +10%	789 143 -7%	821 167 +4%	907 202 +10%	960 001 +6%	971 794 +1%	1 053 315 +8%	1 120 844 +6%	1 183 828 +6%	1 391 244 +18%	1 409 342 +1%	1 472 350 +4%
Equity
Common Stock	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	19 005	0	19 005	19 005	19 005
Retained Earnings	16 361	22 396	25 736	32 298	30 672	30 589	42 837	48 568	55 774	60 212	78 764	60 693	65 326	66 558	68 618	75 349	81 390	86 866	95 093	102 847	0	106 774	108 434	108 224
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	134	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	6 211	6 660	4 960	3 424	864	488	700	773	1 371	0	14	11	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	427	726	726	726	726	726	726	726	726	0	726	726	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	8 177	15 964	12 616	11 249	42	226	305	329	1 012	120 235	9	44	0
Total Equity	35 366 N/A	41 401 +17%	44 741 +8%	51 303 +15%	49 677 -3%	49 594 0%	61 842 +25%	67 573 +9%	74 779 +11%	79 217 +6%	97 769 +23%	93 659 -4%	106 363 +14%	102 413 -4%	101 570 -1%	94 450 -7%	99 931 +6%	105 540 +6%	113 816 +8%	123 509 +9%	120 235 -3%	125 058 +4%	126 658 +1%	127 229 +0%
Total Liabilities & Equity	446 092 N/A	456 663 +2%	473 411 +4%	513 856 +9%	598 090 +16%	661 819 +11%	699 044 +6%	695 075 -1%	698 014 +0%	754 810 +8%	786 836 +4%	863 980 +10%	953 261 +10%	891 556 -6%	922 737 +3%	1 001 652 +9%	1 059 932 +6%	1 077 334 +2%	1 167 131 +8%	1 244 353 +7%	1 304 063 +5%	1 516 302 +16%	1 536 000 +1%	1 599 579 +4%
Shares Outstanding
Common Shares Outstanding	190	190	190	190	190	190	190	190	190	189	189	189	189	189	189	189	189	189	189	189	189	189	189	189

Income Statement Balance Sheet Cash Flow Statement

Komercni Banka as
PSE:KOMB

Balance Sheet

Balance Sheet Decomposition
Komercni Banka as

Balance Sheet
Komercni Banka as

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Komercni Banka as PSE:KOMB

Balance Sheet

Balance Sheet Decomposition Komercni Banka as

Balance Sheet Komercni Banka as

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Komercni Banka as
PSE:KOMB

Balance Sheet Decomposition
Komercni Banka as

Balance Sheet
Komercni Banka as