Fnb Balance Sheet (2009-2026) | FNB

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.94B	4.11B	3.49B	3.86B	2.03B	2.28B	1.67B	1.72B	1.70B	1.64B	1.58B	1.49B	1.88B	2.08B	2.42B	2.44B	2.43B	2.41B	2.50B	2.66B
Cash Due from Bank (Quarter)	0.39B	0.40B	0.34B	0.44B	0.44B	0.46B	0.44B	0.45B	0.45B	0.41B	0.45B	0.35B	0.45B	0.60B	0.42B	0.52B	0.54B	0.47B	0.39B	0.45B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	2.94B	4.11B	3.49B	3.86B	2.03B	2.28B	1.67B	1.72B	1.70B	1.64B	1.58B	1.49B	1.88B	2.08B	2.42B	2.44B	2.43B	2.41B	2.50B	2.66B
Interest Deposits (Quarter)	2.55B	3.71B	3.16B	3.42B	1.59B	1.82B	1.23B	1.28B	1.25B	1.23B	1.13B	1.14B	1.43B	1.48B	2.00B	1.92B	1.89B	1.94B	2.11B	2.21B
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)	3.13B	3.21B	3.43B	3.45B	3.57B	3.39B	3.27B	3.20B	3.18B	3.15B	3.25B	3.23B	3.36B	3.49B	3.47B	3.48B	3.58B	3.62B	3.73B	3.77B
Securities - Held-to-maturity (Quarter)	3.13B	3.20B	3.46B	3.51B	3.74B	3.82B	4.09B	4.07B	3.99B	3.92B	3.91B	3.89B	3.89B	3.82B	3.98B	4.03B	4.12B	4.05B	4.12B	4.18B
Loans - Gross (Quarter)	25.11B	24.72B	24.97B	26.84B	28.04B	28.78B	30.25B	30.67B	31.35B	32.15B	32.32B	32.58B	33.76B	33.72B	33.94B	34.23B	34.68B	34.96B	34.78B	35.11B
Loans - Loss Allowance (Quarter)	0.01B	0.03B	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.29B	0.15B	0.01B	0.41B	0.01B	0.02B	0.42B	0.14B	0.01B	0.44B	0.44B	0.44B
Loans - Net (Quarter)	24.75B	24.37B	24.62B	26.47B	27.67B	28.39B	29.85B	30.27B	30.94B	31.75B	31.92B	32.18B	33.34B	33.30B	33.52B	33.81B	34.25B	34.52B	34.34B	34.67B
Loans (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.34B	0.34B	0.34B	0.39B	0.41B	0.42B	0.43B	0.45B	0.47B	0.46B	0.46B	0.47B	0.49B	0.51B	0.54B	0.54B	0.56B	0.56B	0.57B	0.57B
Long-Term Investments (Quarter)
Goodwill (Quarter)	2.26B	2.26B	2.26B	2.43B	2.43B	2.44B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B	2.48B
Intangibles (Quarter)	0.04B	0.04B	0.05B	0.06B	0.06B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.06B	0.09B	0.08B	0.09B	0.04B	0.04B	0.03B
Goodwill & Intangibles (Quarter)	2.30B	2.31B	2.31B	2.49B	2.50B	2.49B	2.55B	2.54B	2.55B	2.55B	2.55B	2.55B	2.56B	2.53B	2.56B	2.56B	2.57B	2.52B	2.52B	2.51B
Other Non-Current Assets (Quarter)	1.07B	1.03B	1.02B	0.97B	0.99B	1.02B	1.06B	1.11B	1.20B	1.26B	1.34B	1.33B	1.42B	1.40B	1.30B	1.35B	1.31B	1.26B	1.28B	1.27B
Assets (Quarter)	38.41B	39.36B	39.51B	42.02B	41.68B	42.59B	43.73B	44.15B	44.78B	45.50B	46.16B	45.90B	47.72B	47.98B	48.62B	49.02B	49.73B	49.89B	50.23B	50.63B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	30.47B	31.44B	31.73B	33.90B	33.48B	33.89B	34.77B	34.19B	33.83B	34.62B	34.71B	34.73B	34.99B	36.77B	37.11B	37.24B	37.75B	38.44B	38.76B	38.90B
Notes Payables (Quarter)	1.65B	1.56B	1.54B	1.43B	1.39B	1.40B	1.37B	2.15B	2.39B	2.07B	2.51B	2.07B	3.62B	1.56B	1.26B	1.97B	1.88B	1.91B	2.02B	2.16B
Payables (Quarter)	32.12B	33.01B	33.26B	35.33B	34.87B	35.29B	36.14B	36.34B	36.22B	36.68B	37.22B	36.81B	38.61B	38.33B	38.36B	39.21B	39.62B	40.35B	40.78B	41.06B
Short term Debt (Quarter)	1.65B	1.56B	1.54B	1.43B	1.39B	1.40B	1.37B	2.15B	2.39B	2.07B	2.51B	2.07B	3.62B	1.56B	1.26B	1.97B	1.88B	1.91B	2.02B	2.16B
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
Pension (Quarter)
Other Non-Current Liabilities (Quarter)	0.36B	0.37B	0.42B	0.54B	0.66B	0.84B	0.84B	0.72B	0.76B	0.95B	0.92B	0.96B	1.00B	0.88B	0.95B	0.88B	0.89B	0.81B	0.79B	0.77B
Total Non-Current Liabilities (Quarter)	33.01B	33.89B	33.94B	36.04B	35.58B	36.35B	37.23B	37.64B	38.20B	38.65B	39.19B	38.93B	40.63B	40.85B	41.38B	41.72B	42.32B	42.45B	42.68B	43.06B
Total Liabilities (Quarter)	33.37B	34.26B	34.36B	36.58B	36.24B	37.18B	38.07B	38.36B	38.96B	39.60B	40.11B	39.89B	41.62B	41.73B	42.32B	42.60B	43.20B	43.25B	43.47B	43.83B
Shareholder's Equity
Total Debt (Quarter)	1.65B	1.56B	1.54B	1.43B	1.39B	1.40B	1.37B	2.15B	2.39B	2.07B	2.51B	2.07B	3.62B	1.56B	1.26B	1.97B	1.88B	1.91B	2.02B	2.16B
Common Equity (Quarter)	5.04B	5.10B	5.15B	5.44B	5.44B	5.41B	5.65B	5.79B	5.82B	5.89B	6.05B	6.01B	6.09B	6.25B	6.30B	6.42B	6.52B	6.64B	6.76B	6.80B
Shareholder's Equity (Quarter)	5.04B	5.10B	5.15B	5.44B	5.44B	5.41B	5.65B	5.79B	5.82B	5.89B	6.05B	6.01B	6.09B	6.25B	6.30B	6.42B	6.52B	6.64B	6.76B	6.80B
Liabilities and Shareholders Equity (Quarter)	38.41B	39.36B	39.51B	42.02B	41.68B	42.59B	43.73B	44.15B	44.78B	45.50B	46.16B	45.90B	47.72B	47.98B	48.62B	49.02B	49.73B	49.89B	50.23B	50.63B
Treasury Shares (Quarter)	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.02B	0.00B
Retained Earnings (Quarter)	-0.05B	-0.05B	-0.06B	-0.20B	1.18B	-0.38B	1.37B	-0.32B	-0.35B	1.66B	1.67B	1.74B	1.82B	-0.15B	1.95B	-0.12B	-0.09B	-0.08B	-0.06B	-0.09B
Preferred Shares (Quarter)	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Shares Outstanding (Quarter)	0.33B	0.33B	0.33B	0.36B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.00B	0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B

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Fnb Balance Sheet (2009-2026) | FNB

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Fnb Balance Sheet (2009-2026) | FNB

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