C

CIMB Group Holdings Bhd
KLSE:CIMB

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CIMB Group Holdings Bhd
KLSE:CIMB
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Price: 7.95 MYR Market Closed
Market Cap: 85.2B MYR
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Balance Sheet

Balance Sheet Decomposition
CIMB Group Holdings Bhd

Net Loans 426.5B
Investments 238.7B
PP&E 2.5B
Intangibles 8.2B
Other Assets 69.1B
Total Deposits 485.8B
Short Term Debt 54.7B
Long Term Debt 36.6B
Other Liabilities 101B

Balance Sheet
CIMB Group Holdings Bhd

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Balance Sheet
Currency: MYR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Net Loans
257 879
290 131
315 223
316 470
337 118
360 332
353 909
364 710
394 657
429 510
Investments
92 613
100 741
101 396
113 860
127 359
137 004
168 017
179 077
186 734
226 884
PP&E Net
1 467
2 403
2 140
1 992
2 257
3 119
3 036
2 749
2 656
2 714
PP&E Gross
1 467
2 403
2 140
1 992
2 257
3 119
3 036
2 749
2 656
2 714
Accumulated Depreciation
2 513
2 861
3 009
2 813
2 878
2 761
2 624
2 610
2 629
2 802
Intangible Assets
1 850
1 821
2 037
1 820
1 708
1 685
1 987
1 857
1 799
1 915
Goodwill
7 911
8 297
8 472
8 226
7 680
7 858
7 758
6 444
6 382
6 476
Long-Term Investments
1 086
1 037
251
260
1 714
2 428
2 497
2 952
2 467
2 397
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
294
382
1 286
4 998
1 373
890
1 047
1 726
2 676
1 940
Other Assets
27 787
37 867
37 182
29 052
28 930
29 943
38 585
30 365
38 395
37 111
Total Assets
414 156
N/A
461 577
+11%
485 767
+5%
506 500
+4%
534 089
+5%
573 246
+7%
602 355
+5%
621 907
+3%
666 721
+7%
733 572
+10%
Liabilities
Short-Term Debt
5 736
8 527
4 397
6 122
14 279
14 320
28 147
29 184
35 923
49 387
Current Portion of Long-Term Debt
0
0
0
0
0
14 982
8 184
14 863
10 550
18 446
Total Deposits
314 219
341 116
364 982
368 270
390 426
416 016
434 842
453 120
467 139
503 725
Other Interest Bearing Liabilities
2 998
2 329
3 662
3 177
2 521
2 584
2 210
2 035
2 002
1 754
Other Current Liabilities
231
213
341
508
540
215
121
214
110
356
Total Current Liabilities
5 967
8 740
4 738
6 630
14 819
29 517
36 452
44 261
46 583
68 189
Long-Term Debt
30 310
35 827
35 149
42 681
42 512
32 445
30 148
18 327
19 798
19 843
Deferred Income Tax
52
22
57
81
30
37
36
44
45
53
Minority Interest
831
982
1 571
1 361
1 014
1 032
1 048
1 045
1 093
1 312
Other Liabilities
22 220
31 310
30 100
35 854
31 193
35 178
41 493
44 010
67 370
70 170
Total Liabilities
376 596
N/A
420 326
+12%
440 259
+5%
458 054
+4%
482 515
+5%
516 808
+7%
546 229
+6%
562 844
+3%
604 030
+7%
665 045
+10%
Equity
Common Stock
8 624
8 727
9 068
22 383
24 332
26 044
26 044
27 300
29 295
29 295
Retained Earnings
19 998
21 187
22 383
25 140
26 961
29 322
30 717
32 466
35 949
39 789
Additional Paid In Capital
9 973
10 404
11 476
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
150
153
134
499
0
0
0
0
1 656
891
Treasury Stock
0
0
0
0
0
0
0
0
0
0
Other Equity
1 184
1 085
2 446
423
282
1 071
635
703
896
334
Total Equity
37 560
N/A
41 251
+10%
45 508
+10%
48 445
+6%
51 574
+6%
56 437
+9%
56 126
-1%
59 063
+5%
62 691
+6%
68 527
+9%
Total Liabilities & Equity
414 156
N/A
461 577
+11%
485 767
+5%
506 500
+4%
534 089
+5%
573 246
+7%
602 355
+5%
621 907
+3%
666 721
+7%
733 572
+10%
Shares Outstanding
Common Shares Outstanding
8 424
8 527
8 868
9 226
9 564
9 923
9 923
10 221
10 665
10 665

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