P
Philippine National Bank
XPHS:PNB
Philippine National Bank
XPHS:PNB
Price:
59
PHP
3.51%
Market Closed
Market Cap:
₱90B
Balance Sheet
Balance Sheet Decomposition
Philippine National Bank
Philippine National Bank
Balance Sheet Decomposition is not available for
Philippine National Bank
Philippine National Bank
Balance Sheet
Philippine National Bank
Philippine National Bank
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
|
0
|
79 731
|
83 592
|
76 575
|
102 401
|
100 481
|
110 315
|
126 249
|
144 231
|
240 459
|
303 452
|
342 378
|
400 015
|
465 185
|
558 236
|
632 606
|
582 182
|
590 083
|
573 911
|
599 225
|
622 028
|
|
| Investments |
46 942
|
48 152
|
56 783
|
72 037
|
63 004
|
67 500
|
70 692
|
85 341
|
84 342
|
106 006
|
92 493
|
106 816
|
159 771
|
154 610
|
151 118
|
170 577
|
209 438
|
264 544
|
325 861
|
380 229
|
380 325
|
414 387
|
443 888
|
503 187
|
|
| PP&E Net |
15 602
|
15 739
|
15 548
|
15 407
|
15 329
|
41 459
|
41 303
|
40 165
|
38 715
|
34 545
|
32 665
|
28 920
|
41 218
|
39 823
|
35 358
|
34 439
|
18 664
|
19 725
|
21 169
|
19 879
|
13 472
|
11 974
|
10 754
|
10 196
|
|
| PP&E Gross |
15 602
|
15 739
|
15 548
|
15 407
|
15 329
|
41 459
|
41 303
|
40 165
|
38 715
|
34 545
|
32 665
|
28 920
|
41 218
|
39 823
|
35 358
|
34 439
|
0
|
19 725
|
21 169
|
19 879
|
13 472
|
11 974
|
10 754
|
10 196
|
|
| Accumulated Depreciation |
2 861
|
3 079
|
4 139
|
4 623
|
4 094
|
2 097
|
13 122
|
12 462
|
12 507
|
13 093
|
11 648
|
10 336
|
10 703
|
11 555
|
11 789
|
5 030
|
0
|
8 179
|
10 491
|
12 373
|
12 374
|
13 908
|
14 272
|
14 927
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
231
|
423
|
555
|
530
|
502
|
409
|
377
|
2 378
|
2 295
|
2 443
|
2 562
|
3 323
|
3 033
|
2 842
|
2 512
|
2 429
|
1 864
|
1 302
|
1 085
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 375
|
13 375
|
13 375
|
13 375
|
13 375
|
13 375
|
13 375
|
13 375
|
11 221
|
11 221
|
10 185
|
10 185
|
|
| Long-Term Investments |
721
|
701
|
740
|
644
|
684
|
802
|
665
|
5
|
2 781
|
2 832
|
2 902
|
2 391
|
0
|
0
|
0
|
2 557
|
2 364
|
2 419
|
2 605
|
2 310
|
2 468
|
2 689
|
3 199
|
3 447
|
|
| 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
|
1 847
|
1 857
|
1 737
|
1 783
|
1 829
|
1 776
|
2 939
|
1 323
|
1 468
|
24 703
|
1 482
|
1 695
|
2 113
|
2 581
|
16 983
|
6 406
|
6 617
|
6 982
|
7 461
|
|
| Other Assets |
119 531
|
111 450
|
116 954
|
121 742
|
53 508
|
33 380
|
22 502
|
22 004
|
31 999
|
16 671
|
20 586
|
1 778
|
39 344
|
23 233
|
39 216
|
24 153
|
26 487
|
27 317
|
29 275
|
26 350
|
22 083
|
11 221
|
23 792
|
27 092
|
|
| Total Assets |
191 286
N/A
|
184 498
-4%
|
197 151
+7%
|
219 741
+11%
|
223 119
+2%
|
243 471
+9%
|
239 705
-2%
|
275 421
+15%
|
283 300
+3%
|
297 120
+5%
|
312 067
+5%
|
328 273
+5%
|
616 276
+88%
|
625 446
+1%
|
679 688
+9%
|
753 982
+11%
|
836 357
+11%
|
983 648
+18%
|
1 142 291
+16%
|
1 231 134
+8%
|
1 190 785
-3%
|
1 145 157
-4%
|
1 210 549
+6%
|
1 257 611
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
39 034
|
12 019
|
12 728
|
13 638
|
13 262
|
10 956
|
3 880
|
12 581
|
7 710
|
12 004
|
8 324
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
6 321
|
6 772
|
8 374
|
6 139
|
4 940
|
4 899
|
4 222
|
4 228
|
4 824
|
4 325
|
3 739
|
3 914
|
5 524
|
5 441
|
5 875
|
4 944
|
5 323
|
6 397
|
6 940
|
6 449
|
7 766
|
9 428
|
10 840
|
9 272
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
7
|
68
|
766
|
414
|
0
|
171
|
13 077
|
13 172
|
19 050
|
25 752
|
35 886
|
43 917
|
70 083
|
55 963
|
87 159
|
52 954
|
14 980
|
20 163
|
20 208
|
|
| Total Deposits |
122 457
|
134 820
|
146 117
|
161 147
|
167 896
|
182 174
|
178 848
|
201 430
|
214 481
|
226 495
|
237 746
|
240 854
|
463 787
|
448 760
|
487 058
|
571 852
|
640 321
|
734 892
|
827 664
|
891 920
|
896 506
|
873 000
|
929 953
|
973 084
|
|
| Other Interest Bearing Liabilities |
451
|
303
|
633
|
478
|
473
|
1 987
|
870
|
831
|
1 397
|
963
|
610
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
52
|
135
|
147
|
0
|
242
|
149
|
48
|
86
|
135
|
195
|
993
|
901
|
576
|
903
|
158
|
983
|
180
|
159
|
|
| Total Current Liabilities |
45 355
|
18 791
|
21 102
|
19 777
|
18 202
|
15 862
|
8 222
|
17 710
|
13 095
|
16 329
|
12 476
|
17 140
|
18 744
|
24 577
|
31 762
|
41 025
|
50 233
|
77 381
|
63 479
|
94 511
|
60 878
|
25 391
|
31 182
|
29 640
|
|
| Long-Term Debt |
0
|
0
|
0
|
3 000
|
2 958
|
8 389
|
8 416
|
8 446
|
5 467
|
5 487
|
6 452
|
9 939
|
9 954
|
9 969
|
9 986
|
3 498
|
0
|
15 661
|
68 421
|
65 422
|
57 149
|
62 075
|
45 324
|
21 113
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
140
|
153
|
153
|
158
|
167
|
166
|
161
|
165
|
166
|
166
|
168
|
|
| Minority Interest |
0
|
0
|
0
|
87
|
93
|
99
|
107
|
119
|
133
|
560
|
531
|
54
|
3 078
|
3 213
|
3 017
|
2 649
|
2 645
|
2 895
|
2 882
|
3 201
|
3 219
|
3 549
|
3 509
|
3 782
|
|
| Other Liabilities |
5 602
|
6 707
|
7 085
|
9 765
|
10 679
|
10 302
|
13 120
|
17 699
|
17 870
|
19 474
|
19 808
|
23 765
|
41 328
|
42 939
|
45 973
|
27 493
|
25 907
|
26 988
|
27 585
|
23 136
|
14 864
|
14 619
|
12 775
|
16 977
|
|
| Total Liabilities |
173 864
N/A
|
160 620
-8%
|
174 937
+9%
|
194 254
+11%
|
200 302
+3%
|
218 814
+9%
|
209 583
-4%
|
246 234
+17%
|
252 445
+3%
|
269 309
+7%
|
277 623
+3%
|
291 753
+5%
|
537 015
+84%
|
529 598
-1%
|
577 949
+9%
|
646 670
+12%
|
719 263
+11%
|
857 984
+19%
|
990 197
+15%
|
1 078 352
+9%
|
1 032 781
-4%
|
978 801
-5%
|
1 022 909
+5%
|
1 044 764
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
22 684
|
22 930
|
22 930
|
22 930
|
22 930
|
22 930
|
26 490
|
26 490
|
26 490
|
26 490
|
26 490
|
26 490
|
43 448
|
49 966
|
49 966
|
49 966
|
49 966
|
49 966
|
61 031
|
61 031
|
61 031
|
61 031
|
61 031
|
61 031
|
|
| Retained Earnings |
6 528
|
1 135
|
3 114
|
215
|
3 163
|
2 007
|
984
|
520
|
967
|
1 862
|
2 808
|
8 735
|
13 881
|
19 240
|
25 947
|
31 269
|
39 429
|
47 234
|
56 916
|
59 619
|
67 146
|
78 678
|
96 657
|
118 631
|
|
| Additional Paid In Capital |
235
|
546
|
546
|
546
|
546
|
546
|
2 037
|
2 037
|
2 037
|
2 037
|
2 037
|
2 037
|
26 500
|
31 331
|
31 331
|
31 331
|
31 331
|
31 331
|
32 117
|
32 117
|
32 117
|
32 117
|
32 117
|
32 117
|
|
| Unrealized Security Profit/Loss |
1 031
|
1 538
|
1 419
|
1 300
|
2 287
|
3 304
|
3 303
|
1 554
|
1 845
|
1 618
|
3 559
|
1 037
|
3 582
|
2 336
|
3 764
|
3 470
|
3 041
|
3 197
|
3 251
|
3 054
|
704
|
5 959
|
1 723
|
142
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
434
|
497
|
217
|
115
|
724
|
374
|
485
|
472
|
452
|
1 775
|
987
|
2 353
|
1 731
|
1 784
|
592
|
330
|
1 220
|
3 039
|
1 585
|
490
|
442
|
927
|
|
| Total Equity |
17 422
N/A
|
23 878
+37%
|
22 214
-7%
|
25 487
+15%
|
22 817
-10%
|
24 657
+8%
|
30 122
+22%
|
29 187
-3%
|
30 855
+6%
|
27 811
-10%
|
34 443
+24%
|
36 520
+6%
|
79 261
+117%
|
95 848
+21%
|
101 739
+6%
|
107 312
+5%
|
117 093
+9%
|
125 664
+7%
|
152 093
+21%
|
152 782
+0%
|
158 004
+3%
|
166 356
+5%
|
187 640
+13%
|
212 847
+13%
|
|
| Total Liabilities & Equity |
191 286
N/A
|
184 498
-4%
|
197 151
+7%
|
219 741
+11%
|
223 119
+2%
|
243 471
+9%
|
239 705
-2%
|
275 421
+15%
|
283 300
+3%
|
297 120
+5%
|
312 067
+5%
|
328 273
+5%
|
616 276
+88%
|
625 446
+1%
|
679 688
+9%
|
753 982
+11%
|
836 357
+11%
|
983 648
+18%
|
1 142 291
+16%
|
1 231 134
+8%
|
1 190 785
-3%
|
1 145 157
-4%
|
1 210 549
+6%
|
1 257 611
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
398
|
398
|
398
|
398
|
547
|
547
|
698
|
698
|
698
|
698
|
698
|
698
|
1 145
|
1 295
|
1 295
|
1 295
|
1 295
|
1 295
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
|
| Preferred Shares Outstanding |
0
|
195
|
195
|
195
|
195
|
54
|
0
|
0
|
0
|
195
|
195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Switch to:
Switch to:
See Also
Discover More
