Swedbank AB ser A (SWEDa)

214.80 +1.70 (+0.80%)
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SWEDa Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
383,182 323,558 398,789 385,645 458,194
2,855,519 3,018,363 3,050,436 3,036,339 2,854,646
Cash & Due from Banks 252,994 287,996 358,417 361,343 365,992
Other Earning Assets, Total 2,410 1,608 1,616 1,608 1,892
Net Loans 1,842,361 1,920,547 1,917,970 1,897,468 1,845,425
Property/Plant/Equipment, Total - Net 5,538 5,446 5,678 5,529 5,433
Property/Plant/Equipment, Total - Gross 12,135 11,230 - - -
Accumulated Depreciation, Total -6,597 -5,797 - - -
Goodwill, Net 13,786 13,774 - - -
Intangibles, Net 20,440 6,613 6,453 6,276 19,886
Long Term Investments 593,845 729,584 681,318 696,323 514,903
Other Long Term Assets, Total 10,071 18,241 25,602 30,983 10,646
Other Assets, Total 109,544 44,426 49,168 32,469 73,218
1,782,796 1,761,050 1,765,837 1,830,923 1,880,986
2,656,729 2,825,390 2,865,781 2,862,977 2,678,565
Accounts Payable 1,230,428 1,277,710 1,297,697 1,303,062 1,298,278
Payable/Accrued - - - - -
Accrued Expenses 3,409 5,886 5,671 6,048 2,988
Total Deposits 1,230,428 1,277,710 1,297,697 1,303,062 1,298,278
Other Bearing Liabilities, Total 96,130 121,474 149,802 138,604 103,499
Total Short Term Borrowings 369,929 449,719 427,929 489,932 422,432
Current Port. of LT Debt/Capital Leases 56,200 36,045 - - -
Other Current liabilities, Total 122,830 27,735 34,540 31,881 121,243
Total Long Term Debt 593,315 693,905 719,737 668,499 567,307
Long Term Debt 590,570 693,905 719,737 668,499 564,491
Capital Lease Obligations 2,745 2,816 - - -
Deferred Income Tax 5,740 4,487 4,330 3,638 3,615
Minority Interest 30 31 28 28 29
Other Liabilities, Total -1,325,509 -1,482,986 -1,499,579 -1,571,709 -1,597,581
198,790 192,973 184,655 173,362 176,081
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 24,904 24,904 24,904 24,904 24,904
Additional Paid-In Capital 17,275 17,275 17,275 17,275 17,275
Retained Earnings (Accumulated Deficit) 152,963 146,232 137,415 127,120 130,174
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 3,648 4,562 5,061 4,063 3,728
2,855,519 3,018,363 3,050,436 3,036,339 2,854,646
1,124.80 1,124.80 1,124.80 1,124.56 1,123.07
- - - - -

* In Millions of SEK (except for per share items)

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