Banco Pine SA
BOVESPA:PINE4
Balance Sheet
Balance Sheet Decomposition
Banco Pine SA
Banco Pine SA
Balance Sheet
Banco Pine SA
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Net Loans |
738
|
935
|
1 448
|
3 001
|
3 199
|
4 154
|
4 928
|
5 151
|
4 999
|
6 263
|
5 437
|
3 365
|
3 077
|
2 825
|
2 160
|
2 558
|
3 257
|
3 676
|
4 692
|
0
|
0
|
|
| Investments |
615
|
1 094
|
1 769
|
2 583
|
2 885
|
2 795
|
3 844
|
5 223
|
4 399
|
2 737
|
3 951
|
3 452
|
2 961
|
3 272
|
3 432
|
3 740
|
9 030
|
10 133
|
9 801
|
0
|
0
|
|
| PP&E Net |
11
|
12
|
14
|
17
|
18
|
12
|
9
|
7
|
29
|
26
|
19
|
11
|
10
|
2
|
2
|
10
|
9
|
8
|
8
|
9
|
44
|
|
| PP&E Gross |
11
|
12
|
14
|
17
|
18
|
12
|
0
|
7
|
29
|
26
|
19
|
11
|
10
|
2
|
2
|
10
|
9
|
8
|
8
|
0
|
0
|
|
| Accumulated Depreciation |
4
|
5
|
7
|
11
|
9
|
10
|
0
|
11
|
13
|
18
|
17
|
18
|
19
|
16
|
17
|
16
|
18
|
19
|
20
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
2
|
1
|
18
|
24
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
108
|
108
|
108
|
108
|
0
|
0
|
0
|
4
|
23
|
46
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
169
|
170
|
146
|
248
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
3
|
15
|
24
|
39
|
51
|
56
|
68
|
381
|
331
|
516
|
913
|
1 858
|
1 939
|
2 275
|
3 439
|
3 770
|
1 286
|
1 285
|
1 729
|
0
|
0
|
|
| Total Assets |
1 378
N/A
|
2 061
+50%
|
3 263
+58%
|
5 700
+75%
|
6 176
+8%
|
7 321
+19%
|
9 105
+24%
|
11 153
+22%
|
10 310
-8%
|
10 383
+1%
|
10 447
+1%
|
8 860
-15%
|
8 150
-8%
|
8 601
+6%
|
9 301
+8%
|
10 140
+9%
|
13 697
+35%
|
15 264
+11%
|
16 314
+7%
|
20 893
+28%
|
27 678
+32%
|
|
| Liabilities | ||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
26
|
17
|
16
|
11
|
16
|
221
|
226
|
214
|
284
|
343
|
|
| Short-Term Debt |
166
|
187
|
413
|
531
|
1 162
|
0
|
3 854
|
5 633
|
2 724
|
1 524
|
778
|
2 067
|
1 331
|
1 012
|
797
|
658
|
2 348
|
4 775
|
4 775
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 744
|
707
|
427
|
303
|
83
|
51
|
23
|
14
|
3
|
0
|
45
|
|
| Total Deposits |
792
|
1 321
|
2 147
|
3 709
|
3 487
|
6 418
|
3 719
|
3 794
|
3 716
|
3 875
|
2 269
|
1 857
|
2 555
|
3 804
|
5 337
|
5 729
|
6 742
|
6 570
|
8 003
|
0
|
0
|
|
| Other Interest Bearing Liabilities |
0
|
1
|
22
|
144
|
213
|
0
|
0
|
0
|
56
|
68
|
823
|
794
|
882
|
800
|
213
|
261
|
175
|
320
|
298
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
71
|
112
|
0
|
0
|
0
|
0
|
0
|
31
|
42
|
4
|
7
|
11
|
178
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
166
|
187
|
413
|
602
|
1 274
|
0
|
3 854
|
5 633
|
2 724
|
1 524
|
2 563
|
2 842
|
1 779
|
1 338
|
902
|
903
|
2 592
|
5 015
|
4 991
|
284
|
388
|
|
| Long-Term Debt |
174
|
250
|
208
|
140
|
228
|
47
|
212
|
298
|
2 297
|
3 321
|
2 105
|
968
|
545
|
264
|
161
|
174
|
142
|
133
|
204
|
348
|
619
|
|
| Other Liabilities |
74
|
93
|
138
|
305
|
148
|
87
|
464
|
403
|
266
|
317
|
1 432
|
1 236
|
1 240
|
1 485
|
1 819
|
2 233
|
3 253
|
2 447
|
1 947
|
3 967
|
4 954
|
|
| Total Liabilities |
1 207
N/A
|
1 852
+53%
|
2 928
+58%
|
4 899
+67%
|
5 349
+9%
|
6 552
+22%
|
8 249
+26%
|
10 127
+23%
|
9 061
-11%
|
9 105
+0%
|
9 191
+1%
|
7 697
-16%
|
7 002
-9%
|
7 692
+10%
|
8 432
+10%
|
9 299
+10%
|
12 904
+39%
|
14 484
+12%
|
15 445
+7%
|
19 908
+29%
|
26 451
+33%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
116
|
125
|
249
|
423
|
423
|
423
|
423
|
796
|
936
|
1 112
|
1 112
|
1 112
|
1 112
|
1 112
|
1 112
|
1 202
|
1 202
|
1 202
|
852
|
852
|
953
|
|
| Retained Earnings |
7
|
11
|
3
|
277
|
233
|
461
|
552
|
308
|
400
|
285
|
189
|
157
|
98
|
170
|
242
|
361
|
424
|
418
|
23
|
146
|
299
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
15
|
10
|
0
|
13
|
22
|
17
|
36
|
32
|
19
|
0
|
0
|
0
|
0
|
0
|
7
|
20
|
|
| Other Equity |
48
|
73
|
83
|
100
|
171
|
99
|
109
|
78
|
73
|
97
|
28
|
71
|
30
|
15
|
1
|
1
|
15
|
5
|
6
|
7
|
4
|
|
| Total Equity |
171
N/A
|
209
+22%
|
335
+60%
|
800
+139%
|
827
+3%
|
770
-7%
|
855
+11%
|
1 026
+20%
|
1 249
+22%
|
1 278
+2%
|
1 256
-2%
|
1 163
-7%
|
1 148
-1%
|
908
-21%
|
869
-4%
|
841
-3%
|
793
-6%
|
779
-2%
|
869
+12%
|
984
+13%
|
1 227
+25%
|
|
| Total Liabilities & Equity |
1 378
N/A
|
2 061
+50%
|
3 263
+58%
|
5 700
+75%
|
6 176
+8%
|
7 321
+19%
|
9 105
+24%
|
11 153
+22%
|
10 310
-8%
|
10 383
+1%
|
10 447
+1%
|
8 860
-15%
|
8 150
-8%
|
8 601
+6%
|
9 301
+8%
|
10 140
+9%
|
13 697
+35%
|
15 264
+11%
|
16 314
+7%
|
20 893
+28%
|
27 678
+32%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
116
|
116
|
116
|
116
|
109
|
106
|
107
|
107
|
120
|
121
|
119
|
115
|
117
|
119
|
121
|
148
|
148
|
148
|
186
|
183
|
225
|
|