Abu Dhabi Islamic Bank PJSC (ADX:ADIB)
United Arab Emirates flag United Arab Emirates · Delayed Price · Currency is AED
16.56
+0.52 (3.24%)
Last updated: Apr 2, 2025

ADX:ADIB Balance Sheet

Millions AED. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Cash & Equivalents
2,1342,0472,9714,60310,018
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Investment Securities
44,29543,79130,81122,16413,458
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Trading Asset Securities
2,2512,3301,6702,1331,655
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Total Investments
46,54746,12132,48124,29815,113
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Gross Loans
165,714134,891126,869117,598114,765
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Allowance for Loan Losses
-4,542-5,231-5,689-4,877-3,997
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Other Adjustments to Gross Loans
-15,628-10,753-8,945-23,678-27,226
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Net Loans
145,545118,907112,23689,04383,542
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Property, Plant & Equipment
2,6462,7982,9052,3112,251
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Goodwill
193.07246.88280.87109.89109.89
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Other Intangible Assets
216.8388.46505.1536.4591.2
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Investments in Real Estate
2,0561,9861,9922,0032,024
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Accrued Interest Receivable
675.55603.04429.48114.4223.73
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Other Receivables
2,4602,5003,3512,8243,262
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Restricted Cash
19,23014,1279,0429,2529,014
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Other Current Assets
2,3091,6941,211960871.91
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Other Real Estate Owned & Foreclosed
88.4394.59105.9878.2588.74
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Other Long-Term Assets
1,8091,3141,0051,2361,207
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Total Assets
225,910192,827168,517136,868127,816
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Accounts Payable
560.79398.32447.04484.01339.27
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Accrued Expenses
309.93314.91314.45293.5415.26
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Interest Bearing Deposits
134,914110,13897,76376,08469,360
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Non-Interest Bearing Deposits
52,55448,72542,49536,33934,340
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Total Deposits
187,468158,863140,258112,424103,700
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Short-Term Borrowings
11.19-5.950.85665
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Current Income Taxes Payable
----193.76
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Accrued Interest Payable
1,4681,168896.73780.1894.24
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Other Current Liabilities
2,8421,512836.47873.55894.02
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Long-Term Debt
1,8361,836---
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Long-Term Leases
139.12180.64233.79236.18265.55
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Long-Term Unearned Revenue
364.93278.36201.42127.91108.02
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Pension & Post-Retirement Benefits
551.21586.37570.91398.09414.08
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Other Long-Term Liabilities
2,0411,4481,292691.5764.59
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Total Liabilities
197,593166,585145,056116,309108,654
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Common Stock
3,6323,6323,6323,6323,632
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Retained Earnings
20,11917,43714,25912,01610,719
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Comprehensive Income & Other
3,5944,0594,5904,9004,800
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Total Common Equity
27,34625,12922,48120,54719,151
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Minority Interest
971.551,114980.1711.5711.26
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Shareholders' Equity
28,31726,24223,46120,55919,162
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Total Liabilities & Equity
225,910192,827168,517136,868127,816
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Total Debt
1,9872,017239.74237.02930.55
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Net Cash (Debt)
18,76423,15816,66615,50210,743
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Net Cash Growth
-18.98%38.96%7.51%44.30%1.29%
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Net Cash Per Share
5.176.384.594.272.96
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Filing Date Shares Outstanding
3,6323,6323,6323,6323,632
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Total Common Shares Outstanding
3,6323,6323,6323,6323,632
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Book Value Per Share
6.225.614.884.353.96
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Tangible Book Value
26,93624,49321,69420,40118,950
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Tangible Book Value Per Share
6.115.434.664.313.91
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.