SLBK Balance Sheet (2015-2025) | SLBK

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Balance Sheet Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 16.49M8.05M15.41M13.12M59.27M62.54M37.38M25.43M22.88M0.24M14.00M0.25M1.43M0.20M12.98M0.20M10.16M15.24M1.50M1.50M4.83M1.64M0.67M20.92M22.09M21.73M30.46M35.16M19.45M37.88M44.67M56.54M23.19M
Cash Due from Bank (Quarter) 5.68M12.11M7.21M7.95M6.79M6.37M8.86M7.83M7.95M7.91M8.39M12.70M11.97M9.64M10.01M10.73M11.05M15.84M14.35M19.74M19.46M18.61M19.30M25.02M20.01M16.25M16.81M13.12M17.98M27.86M17.89M21.30M21.42M24.26M19.72M
Short-term Investments (Quarter) 46.60M41.01M34.54M32.82M
Cash & Current Investments (Quarter) 16.49M8.05M15.41M13.12M59.27M62.54M37.38M25.43M22.88M46.85M55.00M34.79M34.25M0.20M12.98M0.20M10.16M15.24M1.50M1.50M4.83M1.64M0.67M20.92M22.09M21.73M30.46M35.16M19.45M37.88M44.67M56.54M23.19M
Interest Deposits (Quarter) 0.05M14.82M19.40M8.27M8.10M8.74M12.16M15.18M11.10M30.31M34.86M36.18M36.84M36.11M84.86M44.76M70.52M4.76M5.99M65.52M71.30M49.80M10.80M209.73M1.18M251.87M263.99M277.85M288.60M343.08M343.77M345.16M22.74M32.04M3.12M
Fed Funds Sold (Quarter) 2.33M17.12M9.29M21.16M10.54M7.77M18.99M15.69M14.01M2.96M1.14M0.20M0.24M0.89M0.82M0.75M0.74M99.89M95.31M0.25M0.39M0.60M0.96M2.38M0.22M0.47M0.38M0.40M0.54M0.46M0.52M0.24M0.34M
Securities - Tradable (Quarter) 56.05M59.27M62.54M60.59M59.60M50.67M45.43M44.61M41.10M34.70M32.88M29.17M33.01M30.41M33.51M89.56M102.89M107.42M129.72M149.44M149.89M138.49M135.15M136.68M128.09M121.75M127.39M122.37M120.69M123.91M118.29M118.48M114.46M114.49M114.10M
Securities - Held-to-maturity (Quarter) 0.97M1.60M1.15M1.39M1.39M1.39M2.05M2.05M2.05M2.39M2.39M2.42M2.42M2.42M2.40M2.21M2.21M2.20M1.97M1.90M2.00M2.00M1.95M3.00M2.80M3.30M3.34M3.60M3.40M4.20M4.00M4.99M5.10M4.66M3.47M
Loans - Gross (Quarter) 241.22M408.57M411.97M412.37M420.59M423.27M424.87M426.10M432.78M537.46M536.47M549.82M562.21M570.35M577.19M650.60M81.90M664.10M697.68M697.38M686.12M683.53M684.86M0.27M24.85M754.87M764.62M779.14M797.76M817.70M826.68M833.61M953.12M984.46M1,058.20M1,027.53M1,036.44M1,058.20M
Loans - Loss Allowance (Quarter) 3.47M3.42M3.31M3.31M3.48M3.42M3.58M3.57M3.53M3.45M3.42M3.28M3.44M3.50M3.62M3.82M3.97M3.89M4.25M4.65M4.79M4.90M5.05M5.34M5.55M5.68M5.80M6.03M6.17M6.25M6.82M6.62M6.70M6.74M6.76M6.87M7.79M8.03M8.16M8.37M8.55M8.67M
Loans - Net (Quarter) 237.80M405.09M408.55M408.79M417.02M419.74M421.42M422.69M429.50M534.01M532.97M529.98M546.00M558.24M566.46M572.94M645.95M672.94M659.20M692.63M692.04M680.57M677.86M691.79M714.58M732.82M748.62M757.80M772.51M791.07M810.97M819.92M826.74M945.34M976.43M992.17M1,019.16M1,027.89M1,049.53M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 11.76M18.14M17.97M18.17M18.01M17.65M20.68M20.89M20.99M21.39M23.44M25.95M26.07M26.84M26.59M26.69M28.15M30.27M30.86M32.45M32.95M32.13M31.75M31.68M32.34M30.95M31.18M31.39M31.93M33.74M34.66M35.34M37.19M40.91M40.76M
Long-Term Investments (Quarter) 30.46M53.17M55.12M
Goodwill (Quarter) 3.20M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M3.26M4.64M7.90M7.90M7.90M7.90M7.90M
Intangibles (Quarter) 2.04M3.89M3.46M3.26M3.07M2.88M2.69M2.52M2.36M2.19M2.03M1.90M1.76M1.63M1.50M1.39M1.29M1.18M1.08M1.00M0.92M0.84M0.76M4.03M3.38M3.40M3.22M
Goodwill & Intangibles (Quarter) 2.40M2.33M2.26M2.19M2.04M3.89M3.67M6.71M6.52M6.33M6.13M5.94M5.78M5.62M5.45M5.29M5.16M5.02M4.89M4.75M4.65M4.54M4.44M4.33M1.00M4.17M4.09M4.01M8.67M11.28M7.90M11.29M11.12M7.90M
Long-Term Deferred Tax (Quarter) 1.78M4.58M5.87M5.41M4.96M2.96M1.85M1.34M1.09M1.02M0.98M0.97M1.59M1.45M1.02M1.83M1.78M1.51M1.12M2.86M4.19M5.96M5.74M5.32M5.68M6.80M5.05M5.25M5.29M5.12M5.59M5.06M4.68M4.15M3.70M
Other Non-Current Assets (Quarter) 9.98M5.60M5.89M17.02M17.13M9.86M17.41M9.42M17.63M17.74M9.49M17.96M18.07M9.65M18.30M11.39M18.52M18.63M18.75M13.99M13.94M22.37M22.48M22.62M22.78M22.77M22.91M15.21M22.70M26.56M26.74M26.65M15.19M15.62M27.17M
Assets (Quarter) 331.76M10.00559.05M558.86M558.45M554.00M547.96M680.28M673.42M680.32M695.18M706.29M716.45M794.19M816.96M855.39M906.83M946.94M980.17M995.85M1,007.41M1,038.23M1,023.75M997.73M1,019.07M1,007.15M1,017.11M1,045.84M1,050.08M1,064.43M1,206.50M1,217.60M1,251.50M1,282.85M1,306.53M1,293.30M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 499.39M500.24M494.87M488.44M601.87M593.55M598.70M601.96M611.21M621.30M691.24M714.02M755.53M807.26M846.35M878.25M898.23M921.13M953.69M945.67M920.33M905.46M903.44M908.07M928.74M930.44M948.11M1,085.91M1,092.20M1,114.39M1,140.00M1,170.17M1,178.16M
Payables (Quarter) 499.39M500.24M494.87M488.44M601.87M593.55M598.70M601.96M611.21M621.30M691.24M714.02M755.53M807.26M846.35M878.25M898.23M921.13M953.69M945.67M920.33M905.46M903.44M908.07M928.74M930.44M948.11M1,085.91M1,092.20M1,114.39M1,140.00M1,170.17M1,178.16M
Accumulated Expenses (Quarter) 0.06M0.14M0.04M0.05M0.09M0.18M0.11M0.20M0.13M0.20M0.13M0.21M0.12M0.15M0.09M0.12M0.07M0.10M0.05M0.09M0.10M0.26M0.27M0.42M0.53M0.68M0.66M0.98M0.95M0.70M0.61M0.64M0.53M
Non-Current Liabilities
Non-Current Debt (Quarter) 10.00M10.00M10.00M5.38M5.38M10.00M10.00M10.00M10.00M8.20M3.20M3.35M3.35M25.00M20.30M27.50M27.50M30.00M25.00M25.00M25.00M37.00M37.50M26.50M
Pension (Quarter) 5.22M1.31M1.23M1.40M0.84M2.49M1.74M1.05M
Other Non-Current Liabilities (Quarter) 1.06M3.95M1.98M1.95M2.29M2.71M2.58M2.47M3.16M3.52M3.47M4.35M3.69M4.63M4.72M3.46M3.42M4.16M3.60M5.33M4.12M4.38M12.05M5.98M6.49M6.19M6.08M6.16M5.99M6.52M6.46M6.88M7.33M6.94M
Total Non-Current Liabilities (Quarter) 300.05M499.44M500.39M494.91M488.49M601.96M593.73M598.81M612.16M621.34M631.51M706.74M729.60M765.65M817.41M856.44M888.37M906.50M924.43M957.10M949.11M920.42M930.72M924.01M935.99M956.77M961.12M973.76M1,111.89M1,122.41M1,152.11M1,178.11M1,197.32M1,178.70M
Total Liabilities (Quarter) 301.10M503.39M502.36M496.87M490.78M-57.22M-58.02M-74.44M604.66M596.31M601.28M615.32M624.86M634.98M711.09M733.29M770.28M822.13M859.89M891.79M910.65M928.03M962.43M953.23M924.80M942.76M929.99M942.47M962.96M967.21M979.92M1,117.88M1,128.93M1,158.58M1,185.00M1,204.65M1,185.64M
Shareholder's Equity
Total Debt (Quarter) 10.00M10.00M10.00M5.38M5.38M10.00M10.00M10.00M10.00M8.20M3.20M3.35M3.35M25.00M20.30M27.50M27.50M30.00M25.00M25.00M25.00M37.00M37.50M26.50M
Common Equity (Quarter) 30.66M55.47M57.18M57.22M58.02M74.44M75.62M77.11M79.04M79.86M81.43M81.47M83.10M83.67M85.11M84.70M87.05M88.38M85.19M79.38M75.81M70.51M72.94M76.31M77.16M74.64M82.88M82.88M84.51M88.62M88.67M92.92M97.85M101.88M107.66M
Shareholder's Equity (Quarter) 30.66M55.47M57.18M57.22M58.02M74.44M75.62M77.11M79.04M79.86M81.43M81.47M83.10M83.67M85.11M84.70M87.05M88.38M85.19M79.38M75.81M70.51M72.94M76.31M77.16M74.64M82.88M82.88M84.51M88.62M88.67M92.92M97.85M101.88M107.66M
Liabilities and Shareholders Equity (Quarter) 331.76M10.00559.05M558.86M558.45M554.00M547.96M680.28M673.42M680.32M695.18M706.29M716.45M794.19M816.96M855.39M906.83M946.94M980.17M995.85M1,007.41M1,038.23M1,023.75M997.73M1,019.07M1,007.15M1,017.11M1,045.84M1,050.08M1,064.43M1,206.50M1,217.60M1,251.50M1,282.85M1,306.53M1,293.30M
Retained Earnings (Quarter) -0.72M30.65M32.53M-1.97M-1.40M-0.97M39.88M-0.92M-0.96M-0.36M44.21M-0.52M-1.88M49.25M51.11M53.74M55.31M-15.21M59.38M-22.91M-20.28M-22.00M66.71M68.87M69.64M71.45M71.21M73.71M-16.51M-15.43M82.22M86.62M
Treasury Shares (Quarter) 0.02M0.04M0.08M0.07M0.01M0.01M0.01M0.03M0.01M0.03M0.03M0.03M0.02M0.01M0.02M0.02M0.01M0.02M0.08M0.09M0.07M0.05M
Shares Outstanding (Quarter) 1.72M1.72M1.72M1.72M5.02M5.02M5.02M5.02M5.02M5.02M5.02M5.02M6.21M6.21M6.21M6.19M6.15M6.14M6.07M6.06M6.06M6.05M6.05M6.02M5.98M5.61M5.62M5.61M5.61M5.62M5.61M5.59M5.59M5.58M5.63M5.63M5.64M5.65M5.65M5.65M5.65M5.67M