Banco di Desio e della Brianza SpA
MIL:BDB
Balance Sheet
Balance Sheet Decomposition
Banco di Desio e della Brianza SpA
Banco di Desio e della Brianza SpA
Balance Sheet
Banco di Desio e della Brianza 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 |
2 119
|
2 433
|
2 853
|
3 229
|
3 512
|
4 156
|
5 054
|
5 711
|
6 160
|
6 477
|
6 580
|
6 949
|
6 955
|
9 667
|
9 386
|
9 720
|
10 486
|
12 071
|
12 035
|
12 967
|
13 885
|
14 027
|
14 025
|
14 513
|
|
| Investments |
770
|
615
|
686
|
1 507
|
1 949
|
2 445
|
2 452
|
984
|
1 190
|
1 098
|
1 163
|
1 266
|
1 737
|
2 054
|
2 059
|
1 928
|
1 980
|
577
|
920
|
1 179
|
1 478
|
1 484
|
1 789
|
1 818
|
|
| PP&E Net |
363
|
456
|
500
|
118
|
124
|
151
|
145
|
148
|
148
|
151
|
154
|
151
|
143
|
185
|
184
|
180
|
179
|
178
|
225
|
221
|
216
|
219
|
228
|
227
|
|
| PP&E Gross |
363
|
456
|
500
|
0
|
0
|
0
|
145
|
148
|
148
|
151
|
154
|
151
|
143
|
185
|
184
|
180
|
179
|
178
|
225
|
221
|
216
|
219
|
228
|
227
|
|
| Accumulated Depreciation |
256
|
313
|
373
|
0
|
0
|
0
|
63
|
67
|
73
|
79
|
86
|
91
|
95
|
96
|
127
|
134
|
131
|
137
|
150
|
172
|
185
|
199
|
216
|
234
|
|
| Intangible Assets |
5
|
8
|
9
|
33
|
3
|
3
|
2
|
2
|
2
|
3
|
5
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
4
|
5
|
26
|
27
|
|
| Goodwill |
14
|
14
|
12
|
0
|
38
|
40
|
47
|
39
|
43
|
44
|
41
|
24
|
24
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Long-Term Investments |
13
|
14
|
15
|
0
|
0
|
0
|
12
|
17
|
21
|
17
|
14
|
1
|
14
|
15
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
|
| 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
|
10
|
12
|
16
|
19
|
40
|
30
|
36
|
52
|
122
|
89
|
197
|
200
|
197
|
177
|
197
|
195
|
187
|
169
|
154
|
119
|
91
|
|
| Other Assets |
170
|
180
|
210
|
186
|
242
|
373
|
189
|
187
|
185
|
149
|
166
|
140
|
148
|
237
|
202
|
229
|
214
|
175
|
153
|
142
|
320
|
597
|
619
|
579
|
|
| Total Assets |
3 452
N/A
|
3 716
+8%
|
4 284
+15%
|
5 424
+27%
|
6 359
+17%
|
7 474
+18%
|
8 079
+8%
|
7 521
-7%
|
8 309
+10%
|
8 163
-2%
|
8 360
+2%
|
8 863
+6%
|
9 270
+5%
|
12 564
+36%
|
12 248
-3%
|
12 366
+1%
|
13 996
+13%
|
13 608
-3%
|
14 192
+4%
|
15 664
+10%
|
17 805
+14%
|
17 541
-1%
|
18 555
+6%
|
18 633
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
12
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
19
|
12
|
18
|
14
|
11
|
14
|
12
|
8
|
5
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
166
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
791
|
1 053
|
1 552
|
|
| Total Deposits |
2 182
|
2 141
|
2 530
|
2 568
|
2 989
|
3 618
|
3 917
|
4 100
|
4 905
|
4 632
|
4 616
|
5 483
|
5 602
|
8 296
|
8 845
|
9 692
|
10 978
|
10 875
|
11 049
|
12 616
|
14 742
|
13 703
|
13 175
|
11 433
|
|
| Other Interest Bearing Liabilities |
711
|
1 023
|
1 118
|
2 141
|
2 353
|
2 466
|
2 782
|
2 405
|
2 366
|
2 449
|
2 697
|
2 255
|
0
|
24
|
23
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
42
|
52
|
56
|
17
|
2
|
2
|
3
|
7
|
1
|
3
|
2
|
0
|
1
|
3
|
0
|
0
|
0
|
2
|
1
|
4
|
1
|
|
| Total Current Liabilities |
12
|
14
|
14
|
42
|
52
|
56
|
17
|
2
|
2
|
3
|
7
|
1
|
334
|
187
|
164
|
19
|
17
|
11
|
14
|
12
|
10
|
797
|
1 059
|
1 555
|
|
| Long-Term Debt |
65
|
65
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 239
|
2 799
|
1 918
|
1 394
|
1 708
|
1 426
|
1 801
|
1 661
|
1 574
|
1 590
|
2 569
|
3 679
|
|
| Deferred Income Tax |
0
|
0
|
0
|
16
|
17
|
18
|
20
|
16
|
12
|
10
|
11
|
14
|
12
|
34
|
32
|
27
|
27
|
23
|
16
|
13
|
2
|
1
|
8
|
11
|
|
| Minority Interest |
2
|
2
|
4
|
11
|
22
|
27
|
3
|
4
|
4
|
5
|
4
|
7
|
0
|
54
|
52
|
50
|
53
|
44
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
285
|
271
|
344
|
278
|
467
|
774
|
678
|
297
|
263
|
282
|
255
|
282
|
264
|
324
|
344
|
300
|
285
|
335
|
347
|
366
|
388
|
328
|
391
|
508
|
|
| Total Liabilities |
3 257
N/A
|
3 516
+8%
|
4 075
+16%
|
5 057
+24%
|
5 900
+17%
|
6 959
+18%
|
7 416
+7%
|
6 824
-8%
|
7 551
+11%
|
7 380
-2%
|
7 589
+3%
|
8 042
+6%
|
8 452
+5%
|
11 718
+39%
|
11 378
-3%
|
11 498
+1%
|
13 069
+14%
|
12 716
-3%
|
13 227
+4%
|
14 668
+11%
|
16 716
+14%
|
16 419
-2%
|
17 201
+5%
|
17 186
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
71
|
71
|
71
|
71
|
71
|
71
|
|
| Retained Earnings |
110
|
115
|
125
|
260
|
351
|
409
|
560
|
605
|
645
|
682
|
702
|
709
|
704
|
734
|
765
|
773
|
805
|
764
|
833
|
842
|
986
|
1 049
|
1 264
|
1 354
|
|
| Additional Paid In Capital |
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
23
|
24
|
22
|
20
|
9
|
29
|
18
|
15
|
28
|
31
|
28
|
22
|
12
|
38
|
44
|
45
|
66
|
16
|
13
|
3
|
13
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Equity |
195
N/A
|
199
+2%
|
209
+5%
|
366
+75%
|
458
+25%
|
515
+12%
|
663
+29%
|
698
+5%
|
757
+8%
|
783
+3%
|
771
-2%
|
821
+6%
|
819
0%
|
846
+3%
|
870
+3%
|
868
0%
|
927
+7%
|
892
-4%
|
965
+8%
|
995
+3%
|
1 089
+9%
|
1 122
+3%
|
1 354
+21%
|
1 448
+7%
|
|
| Total Liabilities & Equity |
3 452
N/A
|
3 716
+8%
|
4 284
+15%
|
5 424
+27%
|
6 359
+17%
|
7 474
+18%
|
8 079
+8%
|
7 521
-7%
|
8 309
+10%
|
8 163
-2%
|
8 360
+2%
|
8 863
+6%
|
9 270
+5%
|
12 564
+36%
|
12 248
-3%
|
12 366
+1%
|
13 996
+13%
|
13 608
-3%
|
14 192
+4%
|
15 664
+10%
|
17 805
+14%
|
17 541
-1%
|
18 555
+6%
|
18 633
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
136
|
136
|
148
|
134
|
134
|
133
|
|