Banca Intermobiliare di Investimenti e Gestioni SpA
MIL:BIM
Balance Sheet
Balance Sheet Decomposition
Banca Intermobiliare di Investimenti e Gestioni SpA
Banca Intermobiliare di Investimenti e Gestioni SpA
Balance Sheet
Banca Intermobiliare di Investimenti e Gestioni SpA
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
1 886
|
1 684
|
1 438
|
1 210
|
843
|
632
|
396
|
417
|
404
|
185
|
|
| Investments |
1 178
|
1 447
|
1 673
|
1 397
|
1 063
|
512
|
649
|
496
|
257
|
376
|
|
| PP&E Net |
122
|
119
|
117
|
118
|
97
|
95
|
23
|
30
|
49
|
27
|
|
| PP&E Gross |
122
|
119
|
117
|
118
|
97
|
95
|
23
|
30
|
49
|
0
|
|
| Accumulated Depreciation |
31
|
23
|
30
|
30
|
32
|
36
|
22
|
27
|
17
|
0
|
|
| Intangible Assets |
23
|
24
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Long-Term Investments |
11
|
13
|
12
|
14
|
14
|
14
|
13
|
13
|
14
|
14
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
90
|
80
|
475
|
119
|
180
|
100
|
41
|
17
|
11
|
22
|
|
| Other Assets |
221
|
257
|
235
|
201
|
158
|
187
|
125
|
133
|
139
|
156
|
|
| Total Assets |
3 780
N/A
|
3 811
+1%
|
4 126
+8%
|
3 175
-23%
|
2 599
-18%
|
1 599
-38%
|
1 294
-19%
|
1 156
-11%
|
906
-22%
|
1 028
+13%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
55
|
33
|
17
|
18
|
29
|
30
|
14
|
13
|
0
|
|
| Accrued Liabilities |
0
|
8
|
8
|
8
|
5
|
5
|
5
|
14
|
5
|
0
|
|
| Total Deposits |
2 474
|
1 800
|
1 836
|
1 637
|
1 420
|
1 146
|
946
|
803
|
667
|
826
|
|
| Other Interest Bearing Liabilities |
716
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
9
|
18
|
13
|
9
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
696
|
637
|
406
|
305
|
61
|
7
|
7
|
25
|
24
|
|
| Deferred Income Tax |
0
|
30
|
28
|
19
|
19
|
17
|
1
|
1
|
1
|
0
|
|
| Minority Interest |
12
|
12
|
11
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Liabilities |
223
|
162
|
594
|
176
|
219
|
125
|
73
|
76
|
91
|
69
|
|
| Total Liabilities |
3 433
N/A
|
3 455
+1%
|
3 774
+9%
|
2 841
-25%
|
2 363
-17%
|
1 407
-40%
|
1 214
-14%
|
1 069
-12%
|
829
-22%
|
920
+11%
|
|
| Equity | |||||||||||
| Common Stock |
156
|
156
|
156
|
156
|
156
|
156
|
157
|
54
|
55
|
0
|
|
| Retained Earnings |
185
|
99
|
97
|
106
|
6
|
43
|
136
|
60
|
11
|
0
|
|
| Additional Paid In Capital |
0
|
88
|
81
|
70
|
78
|
0
|
90
|
0
|
36
|
0
|
|
| Unrealized Security Profit/Loss |
14
|
21
|
28
|
32
|
27
|
22
|
1
|
4
|
5
|
0
|
|
| Treasury Stock |
31
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
0
|
|
| Other Equity |
23
|
22
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
|
| Total Equity |
346
N/A
|
356
+3%
|
352
-1%
|
334
-5%
|
237
-29%
|
192
-19%
|
80
-58%
|
88
+9%
|
77
-13%
|
109
+42%
|
|
| Total Liabilities & Equity |
3 780
N/A
|
3 811
+1%
|
4 126
+8%
|
3 175
-23%
|
2 599
-18%
|
1 599
-38%
|
1 294
-19%
|
1 156
-11%
|
906
-22%
|
1 028
+13%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
217
|
217
|
217
|
315
|
335
|
335
|
1 077
|
1 077
|
1 742
|
2 324
|
|