Skandinaviska Enskilda Banken AB (publ) (LON:0HBY)

LON:0HBY Balance Sheet

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cash & Equivalents	271,894	2,331	2,585	2,157	2,155
Investment Securities	642,478	373,502	282,635	272,505	299,854
Trading Asset Securities	176,546	333,264	337,458	268,760	338,945
Total Investments	819,024	706,766	620,093	541,265	638,799
Gross Loans	2,108,788	2,141,559	2,121,427	1,838,168	1,711,757
Other Adjustments to Gross Loans	-	-11,374	-5,935	-2,898	-2,800
Net Loans	2,108,788	2,130,185	2,115,492	1,835,270	1,708,957
Property, Plant & Equipment	-	7,544	6,024	6,291	6,427
Goodwill	-	4,578	4,630	4,582	4,699
Other Intangible Assets	-	1,908	1,992	2,137	2,245
Accrued Interest Receivable	-	1,848	1,567	1,170	1,421
Other Receivables	-	16,504	17,490	17,197	7,412
Restricted Cash	-	310,042	375,381	437,187	321,621
Other Current Assets	-	2,486	2,150	2,193	1,764
Long-Term Deferred Tax Assets	-	386	409	675	444
Other Long-Term Assets	559,322	423,201	384,403	453,359	343,624
Total Assets	3,759,028	3,608,218	3,532,779	3,304,230	3,040,432
Accounts Payable	-	2,270	2,372	1,944	1,530
Accrued Expenses	-	4,118	4,313	5,049	4,289
Interest Bearing Deposits	1,792,543	1,741,734	1,752,690	1,661,740	1,477,569
Total Deposits	1,792,543	1,741,734	1,752,690	1,661,740	1,477,569
Short-Term Borrowings	159,300	557,091	612,493	416,273	414,565
Current Portion of Long-Term Debt	-	98,977	113,326	117,521	147,991
Current Portion of Leases	-	972	946	995	963
Current Income Taxes Payable	-	4,145	2,164	1,384	993
Other Current Liabilities	46,906	78,097	84,020	90,970	65,975
Long-Term Debt	946,858	475,060	369,891	361,352	397,360
Long-Term Leases	-	5,727	4,332	4,532	4,676
Pension & Post-Retirement Benefits	-	66	64	445	414
Long-Term Deferred Tax Liabilities	-	10,001	10,367	10,354	7,212
Other Long-Term Liabilities	582,273	406,746	370,228	437,669	344,068
Total Liabilities	3,527,880	3,386,443	3,328,638	3,111,002	2,868,489
Common Stock	21,942	21,942	21,942	21,942	21,942
Retained Earnings	182,409	179,721	160,995	152,290	145,961
Comprehensive Income & Other	26,797	20,112	21,204	18,996	4,040
Total Common Equity	231,148	221,775	204,141	193,228	171,943
Shareholders' Equity	231,148	221,775	204,141	193,228	171,943
Total Liabilities & Equity	3,759,028	3,608,218	3,532,779	3,304,230	3,040,432
Total Debt	1,106,158	1,137,827	1,100,988	900,673	965,555
Net Cash (Debt)	-415,718	-637,716	-650,111	-542,095	-499,063
Net Cash Per Share	-200.83	-302.24	-301.96	-248.78	-229.24
Filing Date Shares Outstanding	2,020	2,073	2,113	2,156	2,162
Total Common Shares Outstanding	2,020	2,073	2,113	2,156	2,162
Book Value Per Share	114.41	106.99	96.59	89.61	79.53
Tangible Book Value	231,148	215,289	197,519	186,509	164,999
Tangible Book Value Per Share	114.41	103.86	93.46	86.49	76.32

Source: S&P Capital IQ. Banks template. Financial Sources.