Security Bank Corp. | Balance Sheet
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
1,994
2,423
2,598
3,457
4,104
4,119
Total Assets
347,542
397,524
532,417
695,364
757,234
767,476
Provision for Risks & Charges
17
20
231
137
1
Other Liabilities
9,671
12,873
15,124
15,428
19,765
Total Liabilities
305,767
349,567
479,202
598,237
652,156
Common Equity (Total)
40,756
46,821
53,149
97,022
104,973
Total Shareholders' Equity
40,756
46,881
53,210
97,122
105,073
Total Equity
41,775
47,957
53,215
97,127
105,078
Liabilities & Shareholders' Equity
347,542
397,524
532,417
695,364
757,234
Accumulated Minority Interest
1,019
1,076
5
5
6
Preferred Stock (Carrying Value)
-
60
60
100
100
Investments - Total
96,611
114,777
189,873
249,521
234,386
251,400
Other Assets (Including Intangibles)
5,000
4,068
4,135
4,542
5,539
12,092
Investment in Unconsolidated Subs.
172
197
220
241
267
293
Total Debt
90,113
89,535
174,104
235,692
218,861
Total Cash & Due from Banks
50,013
42,362
65,395
81,923
65,565
77,941
Net Loans
188,097
226,628
263,455
347,560
438,719
418,229
Real Estate Other Than Bank Premises
2,281
2,118
528
659
791
910
Total Deposits
205,950
246,813
289,526
346,598
413,104
Deferred Tax Liabilities
727
1,000
1,048
1,127
1,763
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