National Bank of Greece S.A. (ETE.AT) - Balance Sheet Statement

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ETE.AT
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6.12 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	-9,015	17,387	20,003	12,955	6,886	7,488	4,022	4,226	5,506	9,668	9,313	8,575.88	8,717.999	11,245.752	7,960.765	6,267.547	8,406.651	6,246.208	4,247.315	5,949.046	6,378.127	7,237.179	10,181.501	6,109.478	4,859.633	5,941.335
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-9,015	17,387	20,003	12,955	6,886	7,488	4,022	4,226	5,506	9,668	9,313	8,575.88	8,717.999	11,245.752	7,960.765	6,267.547	8,406.651	6,246.208	4,247.315	5,949.046	6,378.127	7,237.179	10,181.501	6,109.478	4,859.633	5,941.335
Net Receivables Numbers are in millions	3,176	3,738	4,257	988	845	863	821	826	973	1,059	1,205	1,325.201	700.638	1,515.173	805.96	2,035.311	1,739.942	1,471.173	565.193	586.85	648.678	902.81	868.782	742.124	844.722	759.72
Inventory Numbers are in millions	5,839	-20,880	-30,003	-26,857	-17,468	-17,259	-15,400	-9,999	-12,826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	15,764	20,880	30,003	26,857	17,468	17,259	15,400	9,999	12,826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	15,764	21,125	24,260	13,943	7,731	8,351	4,843	5,052	6,479	10,727	10,518	9,901.081	9,418.637	12,760.925	8,766.725	8,302.858	10,146.593	7,717.381	4,812.508	6,535.896	7,026.805	8,139.99	11,050.283	6,851.602	5,704.355	6,701.055
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,339	1,565	1,655	1,663	1,715	1,046	1,086	1,286	1,325	2,109	1,755	1,282.394	2,022.676	1,221.989	2,099.152	1,090.802	1,016.402	950.562	787.832	787.695	666.91	701.982	604.664	452.515	383.603	347.885
Goodwill Numbers are in millions	49,529	0	0	0	0	0	0	1	2	1,404	1,379	2,714.48	2,690.864	3,499.078	3,406.247	3,402.969	3,765.404	2,349.677	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	524	431	353	282	201	150	132	136	145	352	330	407.979	2,136.821	459.891	2,486.943	432.134	432.089	209.819	367.269	364.734	354.395	532.928	479.91	354.558	148.075	92.94
Goodwill and Intangible Assets Numbers are in millions	50,053	431	353	282	201	150	132	137	147	1,756	1,709	3,122.459	2,136.821	3,958.969	2,486.943	3,835.103	4,197.493	2,559.496	367.269	364.734	354.395	532.928	479.91	354.558	148.075	92.94
Long Term Investments Numbers are in millions	274	15,722	19,599	21,202	14,193	12,757	9,262	9,151	9,264	14,936	12,527	17,012.738	17,436.807	22,052.49	22,464.635	16,436.834	17,715.844	17,848.142	17,467.059	14,243.41	19,470.132	21,742.664	19,992.111	15,153.38	17,681.512	14,811.557
Tax Assets Numbers are in millions	4,346	4,705	4,912	4,915	4,911	4,909	4,916	5,078	5,096	0	0	0	0	0	0	0	0	0	18,622.16	15,395.839	20,491.436	22,977.575	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,808	-4,705	-4,912	-4,915	-4,911	-4,909	-4,916	-5,078	-5,096	-18,801	-15,991	-21,417.591	-21,596.304	-27,233.448	-27,050.73	-21,362.739	-22,929.739	-21,358.2	0	0	0	0	-21,076.684	-15,960.453	-18,213.189	-15,252.382
Total Non-Current Assets Numbers are in millions	58,820	17,718	21,607	23,147	16,109	13,953	10,480	10,574	10,736	18,801	15,991	21,417.591	21,596.304	27,233.448	27,050.73	21,362.739	22,929.739	21,358.2	18,622.16	15,395.839	20,491.436	22,977.575	21,076.684	15,960.453	18,213.189	15,252.382
Total Assets Numbers are in millions	74,559	78,113	83,958	77,485	64,248	65,095	64,768	78,531	111,232	115,464	110,930	101,155.943	106,869.989	118,815.302	113,394.183	101,849.175	90,960.648	75,713.738	63,442.189	54,612.41	55,231.325	61,945.622	57,666.698	44,746.763	43,717.816	39,335.764
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	61	8	3	4	2	2	4	7	232	260	273	463.033	456.336	707.537	95,419.132	1,938.971	2,411.132	1,788.711	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	2,735	7,670	4,078	1,548	2,305	6,071	4,624	4,833	101	0	0	0	0	0	0	0	0	299.865	207.264	0	197.244	0	0	206.56	0	0
Tax Payables Numbers are in millions	41	30	30	39	40	55	60	73	66	184	145	145.395	147.062	165.153	74.924	126.914	142.467	295.807	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-61	-7,662	-4,075	-1,544	-2,303	-6,069	-4,620	-4,826	131	0	0	0	0	0	0	0	0	2,088.576	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	45,499	-8	-3	-4	-2	-2	-4	-7	-232	-260	-273	-463.033	-456.336	-707.537	-95,419.132	-1,938.971	-2,411.132	0	0	0	0	0	0	-206.56	0	0
Total Current Liabilities Numbers are in millions	48,234	8	3	4	2	2	4	7	232	260	273	463.033	456.336	707.537	95,419.132	1,938.971	2,411.132	2,088.576	207.264	0	197.244	0	0	206.56	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,584	2,949	2,230	2,215	2,676	1,414	1,197	673	1,252	5,991	3,806	4,143.149	3,439.938	4,917.613	3,084.672	4,922.338	5,898.985	4,740.808	2,482.378	1,844.917	1,366.666	1,185.411	473.166	1,165.89	779.131	2,687.584
Deferred Revenue Non-Current Numbers are in millions	12,177	2,933	2,215	2,199	2,665	1,400	60	69	127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	15	16	15	16	11	14	6	6	9	0	53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,922	-2,949	-2,230	-2,215	-2,676	-1,414	-66	-75	-136	-5,991	-3,859	-4,143.149	-3,439.938	-4,917.613	-3,084.672	-4,922.338	-5,898.985	-4,740.808	0	0	0	0	-473.166	-1,165.89	-779.131	-2,687.584
Total Non-Current Liabilities Numbers are in millions	18,698	2,949	2,230	2,215	2,676	1,414	1,197	673	1,252	5,991	3,859	4,143.149	3,439.938	4,917.613	3,084.672	4,922.338	5,898.985	4,740.808	2,482.378	1,844.917	1,366.666	1,185.411	473.166	1,165.89	779.131	2,687.584
Total Liabilities Numbers are in millions	66,932	71,638	78,186	72,406	58,971	59,457	57,389	70,944	101,408	104,998	103,056	106,948.518	107,123.006	109,997.122	103,566.665	94,862.022	83,266.965	69,286.536	60,838.608	1,844.917	53,598.313	1,185.411	473.166	43,129.423	779.131	2,687.584
Equity:
Preferred Stock Numbers are in millions	0	0	9,031	11,544	11,350	11,648	0	9,702	19,436	82	80	1,357.5	386.459	357.5	516.692	7.5	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	915	915	915	2,744	2,744	2,744	2,744	2,744	2,744	2,414	2,073	4,780.452	6,137.952	4,780.452	3,035.208	2,483.271	2,385.992	2,376.436	1,708.152	1,490.988	1,145.757	1,169.949	1,077.83	898.641	649.939	567.019
Retained Earnings Numbers are in millions	2,412	2,480	-8,967	-11,661	-11,715	-11,909	-26,381	-26,151	-25,851	-17,387	-15,007	-15,036.791	-10,187.022	2,182.661	1,735.487	2,145.58	1,794.66	924.616	651.959	259.238	214.567	332.039	440.573	445.061	286.212	-207.196
Accumulated Other Comprehensive Income/Loss Numbers are in millions	759	-485	-64	117	365	261	323	-9,702	-19,436	-7,254	-2,596	0	0	0	0	0	0	-49.327	2.455	0	-2.903	0	0	-37.266	0	0
Other Total Stockholders Equity Numbers are in millions	2,991	3,542	4,835	2,315	2,515	2,218	30,010	30,314	32,206	31,839	22,641	3,052.033	3,325.953	675.721	3,682.755	1,425.654	2,738.378	2,386.832	146.733	-174.832	30.607	-114.8	-93.285	-75.597	669.814	182.469
Total Shareholders Equity Numbers are in millions	7,077	6,452	5,750	5,059	5,259	4,962	6,696	6,907	9,099	9,694	7,191	-5,846.806	-336.658	7,996.334	8,970.142	6,062.005	6,919.03	5,638.557	2,509.299	1,575.393	1,388.028	1,387.187	1,425.118	1,230.839	1,605.965	542.292
Total Equity Numbers are in millions	7,103	6,475	5,772	5,079	5,277	5,638	7,379	7,587	9,824	10,466	7,874	-5,792.575	-253.017	8,818.18	9,827.518	6,987.153	7,693.683	6,427.202	2,603.581	1,756.488	1,633.012	1,643.325	1,734.193	1,617.34	1,877.269	656.548
Total Liabilities & Shareholders Equity Numbers are in millions	74,559	78,113	83,958	77,485	64,248	65,095	64,768	78,531	111,232	115,464	110,930	101,155.943	106,869.989	118,815.302	113,394.183	101,849.175	90,960.648	75,713.738	63,442.189	54,612.41	55,231.325	61,945.622	57,666.698	44,746.763	43,717.816	39,335.764

National Bank of Greece S.A.

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