National Australia Bank Ltd (NAB)

28.430 +0.030 (+0.11%)
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NAB Balance Sheet

Total Current Assets
Name
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
296,937 296,937 285,868 285,868 319,787
1,059,083 1,059,083 1,048,288 1,048,288 1,055,126
Cash & Due from Banks 2,891 2,891 57,279 57,279 41,488
Other Earning Assets, Total 117,675 117,675 138,685 138,685 103,610
Net Loans 702,702 702,702 696,337 696,337 680,434
Property/Plant/Equipment, Total - Net 3,016 3,016 2,930 2,930 3,009
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 2,070 2,070 2,089 2,089 2,089
Intangibles, Net 2,882 2,882 2,689 2,689 2,563
Long Term Investments 47,401 47,401 45,744 45,744 43,123
Other Long Term Assets, Total 576 576 9,691 9,691 736
Other Assets, Total 61,867 61,867 -45,841 -45,841 74,150
845,815 845,815 730,625 730,625 849,721
997,580 997,580 986,873 986,873 996,094
Accounts Payable 644,151 644,151 689,020 689,020 616,703
Payable/Accrued - - - - -
Accrued Expenses 6,394 6,394 1,840 - -
Total Deposits 644,151 644,151 689,020 689,020 616,703
Other Bearing Liabilities, Total 39,516 74,679 74,679 - -
Total Short Term Borrowings 118,480 118,480 32,033 32,033 127,788
Current Port. of LT Debt/Capital Leases 58,409 58,409 81,559 - -
Other Current liabilities, Total 18,381 18,381 9,572 9,572 21,831
Total Long Term Debt 141,313 141,313 214,056 214,056 137,020
Long Term Debt 139,415 139,415 214,056 214,056 135,121
Capital Lease Obligations 1,898 1,898 1,899 - -
Deferred Income Tax - - - - -
Minority Interest 349 349 - - -
Other Liabilities, Total -792,044 -752,528 -753,540 -678,861 -809,817
61,503 61,503 61,415 61,415 59,032
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 38,546 38,546 38,845 38,845 39,399
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 23,800 23,800 22,958 22,958 21,472
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -843 -843 -388 -388 -1,839
1,059,083 1,059,083 1,048,288 1,048,288 1,055,126
3,120.81 3,120.81 3,130.31 3,130.31 3,147.48
- - - - -

* In Millions of AUD (except for per share items)

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