Unicaja Banco SA
MAD:UNI
Balance Sheet
Balance Sheet Decomposition
Unicaja Banco SA
Unicaja Banco SA
Balance Sheet
Unicaja Banco SA
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Net Loans |
19 624
|
34 323
|
31 136
|
29 565
|
40 820
|
41 820
|
43 570
|
49 088
|
81 020
|
81 883
|
75 969
|
72 063
|
78 489
|
|
| Investments |
17 769
|
27 282
|
22 459
|
21 719
|
7 953
|
7 877
|
5 276
|
7 160
|
10 673
|
5 153
|
7 964
|
13 072
|
8 883
|
|
| PP&E Net |
591
|
1 031
|
1 057
|
1 010
|
873
|
849
|
880
|
837
|
1 393
|
1 287
|
1 227
|
1 155
|
1 524
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
873
|
849
|
880
|
837
|
1 393
|
1 287
|
1 227
|
1 155
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
996
|
958
|
935
|
941
|
1 436
|
1 429
|
1 447
|
1 459
|
0
|
|
| Intangible Assets |
4
|
2
|
1
|
1
|
2
|
6
|
16
|
30
|
41
|
43
|
59
|
69
|
105
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
57
|
51
|
45
|
38
|
32
|
26
|
20
|
0
|
|
| Long-Term Investments |
280
|
424
|
359
|
294
|
483
|
359
|
363
|
362
|
1 052
|
965
|
940
|
789
|
853
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
896
|
3 590
|
3 380
|
3 297
|
2 977
|
2 943
|
3 016
|
2 948
|
5 468
|
5 175
|
4 882
|
4 556
|
278
|
|
| Other Assets |
755
|
871
|
813
|
752
|
560
|
656
|
397
|
453
|
994
|
1 206
|
4 746
|
4 432
|
4 263
|
|
| Total Assets |
41 258
N/A
|
67 950
+65%
|
60 312
-11%
|
57 241
-5%
|
56 332
-2%
|
57 504
+2%
|
56 708
-1%
|
65 544
+16%
|
115 550
+76%
|
98 969
-14%
|
97 153
-2%
|
97 365
+0%
|
98 428
+1%
|
|
| Liabilities | ||||||||||||||
| Total Deposits |
35 133
|
59 290
|
53 286
|
50 996
|
50 086
|
50 357
|
48 810
|
57 504
|
101 111
|
83 125
|
80 202
|
81 075
|
81 545
|
|
| Other Current Liabilities |
28
|
17
|
12
|
14
|
23
|
21
|
32
|
21
|
20
|
37
|
41
|
48
|
382
|
|
| Total Current Liabilities |
28
|
17
|
12
|
14
|
23
|
21
|
32
|
21
|
20
|
37
|
41
|
48
|
382
|
|
| Long-Term Debt |
2 595
|
2 526
|
1 303
|
1 428
|
130
|
60
|
358
|
363
|
2 498
|
3 329
|
4 239
|
4 099
|
3 950
|
|
| Deferred Income Tax |
83
|
517
|
283
|
226
|
186
|
211
|
293
|
236
|
369
|
328
|
373
|
344
|
0
|
|
| Minority Interest |
4
|
326
|
280
|
230
|
30
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
17
|
|
| Other Liabilities |
1 372
|
2 309
|
2 172
|
1 394
|
2 005
|
2 937
|
3 244
|
3 414
|
5 226
|
5 691
|
5 652
|
5 060
|
5 460
|
|
| Total Liabilities |
39 215
N/A
|
64 985
+66%
|
57 336
-12%
|
54 288
-5%
|
52 459
-3%
|
53 587
+2%
|
52 738
-2%
|
61 540
+17%
|
109 224
+77%
|
92 510
-15%
|
90 509
-2%
|
90 626
+0%
|
91 354
+1%
|
|
| Equity | ||||||||||||||
| Common Stock |
800
|
881
|
881
|
923
|
1 610
|
1 610
|
1 610
|
1 580
|
664
|
664
|
664
|
643
|
643
|
|
| Retained Earnings |
418
|
567
|
747
|
806
|
987
|
1 056
|
1 119
|
1 164
|
3 999
|
4 045
|
4 105
|
4 328
|
6 294
|
|
| Additional Paid In Capital |
1 649
|
1 133
|
1 133
|
1 141
|
1 209
|
1 209
|
1 209
|
1 209
|
1 209
|
1 209
|
1 209
|
1 209
|
0
|
|
| Unrealized Security Profit/Loss |
38
|
289
|
115
|
33
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
2
|
15
|
0
|
3
|
0
|
3
|
3
|
0
|
|
| Other Equity |
25
|
95
|
99
|
51
|
64
|
44
|
47
|
52
|
457
|
541
|
668
|
562
|
137
|
|
| Total Equity |
2 043
N/A
|
2 966
+45%
|
2 976
+0%
|
2 953
-1%
|
3 873
+31%
|
3 917
+1%
|
3 970
+1%
|
4 005
+1%
|
6 326
+58%
|
6 459
+2%
|
6 644
+3%
|
6 740
+1%
|
7 074
+5%
|
|
| Total Liabilities & Equity |
41 258
N/A
|
67 950
+65%
|
60 312
-11%
|
57 241
-5%
|
56 332
-2%
|
57 504
+2%
|
56 708
-1%
|
65 544
+16%
|
115 550
+76%
|
98 969
-14%
|
97 153
-2%
|
97 365
+0%
|
98 428
+1%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
923
|
923
|
923
|
923
|
1 610
|
1 608
|
1 595
|
1 580
|
2 651
|
2 655
|
2 652
|
2 569
|
2 570
|
|