Banco BPM SpA
MIL:BAMI
Balance Sheet
Balance Sheet Decomposition
Banco BPM SpA
Banco BPM SpA
Balance Sheet
Banco BPM SpA
| Dec-2001 | Dec-2002 | Dec-2003 | 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 |
31 255
|
31 949
|
31 949
|
36 566
|
40 276
|
45 245
|
84 551
|
81 097
|
95 350
|
94 462
|
93 394
|
91 481
|
86 149
|
79 824
|
78 422
|
75 840
|
106 108
|
119 462
|
122 313
|
129 827
|
127 674
|
133 648
|
129 266
|
125 952
|
|
| Investments |
14 315
|
11 161
|
11 046
|
9 652
|
11 954
|
13 440
|
17 913
|
16 467
|
17 528
|
19 999
|
21 633
|
28 339
|
28 016
|
31 554
|
29 283
|
29 141
|
36 659
|
24 999
|
26 487
|
29 212
|
32 116
|
31 097
|
43 459
|
47 122
|
|
| PP&E Net |
917
|
823
|
807
|
514
|
536
|
538
|
1 506
|
1 329
|
1 442
|
2 445
|
2 147
|
2 105
|
710
|
681
|
2 133
|
634
|
2 735
|
1 383
|
2 309
|
2 392
|
2 172
|
2 079
|
2 036
|
2 037
|
|
| PP&E Gross |
0
|
0
|
807
|
0
|
0
|
0
|
0
|
1 329
|
1 442
|
2 445
|
2 147
|
2 105
|
710
|
681
|
0
|
634
|
0
|
1 383
|
2 309
|
2 392
|
2 172
|
2 079
|
2 036
|
2 037
|
|
| Accumulated Depreciation |
0
|
0
|
653
|
0
|
0
|
0
|
0
|
1 425
|
1 540
|
1 584
|
1 038
|
1 063
|
1 074
|
1 115
|
0
|
1 191
|
0
|
1 810
|
1 723
|
1 882
|
1 980
|
2 095
|
2 288
|
2 492
|
|
| Intangible Assets |
184
|
143
|
105
|
40
|
33
|
35
|
6 434
|
863
|
821
|
763
|
746
|
736
|
710
|
661
|
653
|
642
|
1 297
|
1 202
|
1 193
|
1 168
|
1 159
|
1 198
|
1 197
|
1 200
|
|
| Goodwill |
424
|
409
|
347
|
367
|
363
|
413
|
0
|
4 470
|
4 474
|
4 409
|
1 608
|
1 589
|
1 589
|
1 389
|
1 389
|
1 110
|
0
|
76
|
76
|
51
|
55
|
57
|
57
|
57
|
|
| Long-Term Investments |
98
|
112
|
126
|
334
|
431
|
797
|
870
|
1 457
|
1 637
|
1 641
|
1 180
|
848
|
1 034
|
1 061
|
1 166
|
1 195
|
1 257
|
1 434
|
1 386
|
1 665
|
1 794
|
1 653
|
1 454
|
1 708
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
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
|
442
|
371
|
371
|
1 942
|
2 036
|
4 024
|
2 786
|
3 439
|
3 080
|
3 243
|
3 649
|
2 938
|
3 543
|
106
|
6 275
|
4 591
|
4 540
|
4 524
|
4 516
|
4 318
|
3 563
|
|
| Other Assets |
3 782
|
3 824
|
4 298
|
2 199
|
1 826
|
1 940
|
4 759
|
8 844
|
7 803
|
7 317
|
5 101
|
4 016
|
3 727
|
3 708
|
3 764
|
3 239
|
7 905
|
2 743
|
2 335
|
2 212
|
2 985
|
4 138
|
9 233
|
9 137
|
|
| Total Assets |
50 805
N/A
|
48 247
-5%
|
48 606
+1%
|
52 900
+9%
|
59 758
+13%
|
68 695
+15%
|
128 393
+87%
|
121 327
-6%
|
135 709
+12%
|
135 156
0%
|
134 127
-1%
|
131 921
-2%
|
125 402
-5%
|
123 082
-2%
|
120 161
-2%
|
117 411
-2%
|
160 206
+36%
|
160 465
+0%
|
167 038
+4%
|
183 685
+10%
|
200 489
+9%
|
189 808
-5%
|
202 099
+6%
|
198 209
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
261
|
247
|
234
|
197
|
226
|
217
|
|
| Accrued Liabilities |
381
|
292
|
272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
104
|
104
|
108
|
112
|
200
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 842
|
7 339
|
9 396
|
9 294
|
9 033
|
0
|
15 305
|
9 737
|
5 115
|
5 690
|
5 987
|
5 058
|
4 322
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
693
|
0
|
0
|
0
|
111
|
112
|
109
|
|
| Total Deposits |
30 271
|
27 491
|
24 904
|
30 104
|
32 868
|
37 022
|
64 234
|
59 710
|
61 612
|
64 067
|
61 031
|
57 250
|
57 773
|
62 766
|
60 512
|
65 656
|
115 047
|
106 526
|
112 154
|
130 985
|
147 116
|
130 562
|
116 251
|
102 670
|
|
| Other Interest Bearing Liabilities |
12 979
|
12 693
|
14 658
|
5 034
|
5 267
|
5 276
|
11 907
|
17 596
|
26 805
|
26 522
|
25 591
|
22 836
|
21 951
|
15 025
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
572
|
41
|
37
|
74
|
19
|
102
|
10
|
21
|
9
|
692
|
11
|
9
|
6
|
9
|
2
|
63
|
42
|
|
| Total Current Liabilities |
381
|
292
|
272
|
0
|
0
|
0
|
0
|
572
|
41
|
37
|
74
|
9 861
|
7 441
|
9 406
|
9 315
|
9 042
|
692
|
16 009
|
10 103
|
5 472
|
6 037
|
6 405
|
5 572
|
4 889
|
|
| Long-Term Debt |
954
|
1 085
|
1 312
|
10 264
|
12 932
|
16 335
|
30 152
|
24 253
|
25 228
|
23 435
|
28 008
|
22 152
|
20 358
|
16 710
|
16 568
|
15 042
|
19 677
|
14 329
|
16 443
|
15 321
|
13 755
|
17 213
|
21 765
|
26 065
|
|
| Deferred Income Tax |
0
|
0
|
0
|
171
|
148
|
224
|
753
|
646
|
690
|
573
|
388
|
450
|
406
|
379
|
334
|
266
|
0
|
494
|
610
|
459
|
294
|
266
|
391
|
430
|
|
| Minority Interest |
180
|
147
|
148
|
108
|
117
|
145
|
403
|
404
|
579
|
413
|
386
|
369
|
349
|
12
|
53
|
70
|
58
|
46
|
26
|
2
|
1
|
1
|
0
|
0
|
|
| Other Liabilities |
3 151
|
3 342
|
3 939
|
3 659
|
4 405
|
4 822
|
10 271
|
8 363
|
9 220
|
8 581
|
9 612
|
10 391
|
8 951
|
10 720
|
24 885
|
19 761
|
13 898
|
12 801
|
15 841
|
19 221
|
20 192
|
22 344
|
44 083
|
49 551
|
|
| Total Liabilities |
47 916
N/A
|
45 051
-6%
|
45 232
+0%
|
49 339
+9%
|
55 737
+13%
|
63 823
+15%
|
117 721
+84%
|
111 543
-5%
|
124 176
+11%
|
123 628
0%
|
125 089
+1%
|
123 309
-1%
|
117 228
-5%
|
115 017
-2%
|
111 668
-3%
|
109 836
-2%
|
149 372
+36%
|
150 205
+1%
|
155 177
+3%
|
171 460
+10%
|
187 394
+9%
|
176 792
-6%
|
188 061
+6%
|
183 605
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 323
|
1 332
|
1 333
|
1 333
|
1 343
|
1 351
|
2 306
|
2 306
|
2 306
|
2 306
|
4 294
|
4 294
|
4 294
|
6 093
|
6 093
|
7 089
|
0
|
7 100
|
7 100
|
7 100
|
7 100
|
7 100
|
7 100
|
7 100
|
|
| Retained Earnings |
1 416
|
1 702
|
1 878
|
1 937
|
2 331
|
3 078
|
3 370
|
2 636
|
2 890
|
2 907
|
469
|
1 465
|
1 676
|
317
|
2 226
|
459
|
0
|
3 519
|
4 310
|
4 133
|
4 569
|
4 934
|
5 772
|
6 751
|
|
| Additional Paid In Capital |
98
|
162
|
163
|
165
|
184
|
202
|
4 880
|
4 880
|
4 880
|
4 880
|
4 847
|
2 914
|
2 091
|
1 472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
601
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
126
|
163
|
241
|
142
|
9
|
36
|
17
|
601
|
89
|
83
|
185
|
177
|
29
|
0
|
346
|
165
|
310
|
341
|
390
|
276
|
188
|
|
| Treasury Stock |
52
|
0
|
0
|
0
|
0
|
0
|
28
|
31
|
31
|
31
|
5
|
5
|
4
|
3
|
2
|
2
|
0
|
13
|
12
|
14
|
8
|
18
|
23
|
67
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1 453
|
1 483
|
33
|
33
|
33
|
0
|
0
|
0
|
10 835
|
0
|
298
|
695
|
1 093
|
1 390
|
1 466
|
1 609
|
|
| Total Equity |
2 889
N/A
|
3 197
+11%
|
3 374
+6%
|
3 561
+6%
|
4 021
+13%
|
4 872
+21%
|
10 672
+119%
|
9 784
-8%
|
11 533
+18%
|
11 527
0%
|
9 037
-22%
|
8 612
-5%
|
8 174
-5%
|
8 064
-1%
|
8 494
+5%
|
7 575
-11%
|
10 835
+43%
|
10 259
-5%
|
11 861
+16%
|
12 225
+3%
|
13 095
+7%
|
13 016
-1%
|
14 038
+8%
|
14 604
+4%
|
|
| Total Liabilities & Equity |
50 805
N/A
|
48 247
-5%
|
48 606
+1%
|
52 900
+9%
|
59 758
+13%
|
68 695
+15%
|
128 393
+87%
|
121 327
-6%
|
135 709
+12%
|
135 156
0%
|
134 127
-1%
|
131 921
-2%
|
125 402
-5%
|
123 082
-2%
|
120 161
-2%
|
117 411
-2%
|
160 206
+36%
|
160 465
+0%
|
167 038
+4%
|
183 685
+10%
|
200 489
+9%
|
189 808
-5%
|
202 099
+6%
|
198 209
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
72
|
72
|
72
|
72
|
72
|
73
|
124
|
124
|
124
|
124
|
314
|
314
|
314
|
488
|
362
|
828
|
1 511
|
1 511
|
1 512
|
1 509
|
1 512
|
1 509
|
1 508
|
1 501
|
|