Bper Banca SpA
MIL:BPE
Balance Sheet
Balance Sheet Decomposition
Bper Banca SpA
Bper Banca SpA
Balance Sheet
Bper Banca SpA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
23 687
|
25 355
|
27 340
|
30 626
|
31 274
|
35 391
|
40 213
|
45 442
|
47 780
|
48 186
|
48 049
|
46 515
|
43 920
|
43 703
|
45 494
|
48 356
|
52 748
|
60 475
|
65 639
|
93 804
|
105 829
|
101 807
|
105 869
|
159 215
|
|
| Investments |
9 576
|
10 734
|
7 272
|
8 482
|
8 404
|
7 710
|
5 712
|
4 795
|
5 724
|
6 627
|
8 067
|
10 550
|
11 566
|
12 414
|
14 477
|
16 472
|
11 182
|
9 768
|
15 174
|
21 319
|
23 885
|
20 531
|
17 615
|
16 278
|
|
| PP&E Net |
540
|
540
|
935
|
931
|
919
|
924
|
963
|
981
|
997
|
990
|
984
|
705
|
736
|
724
|
969
|
782
|
787
|
1 097
|
1 366
|
1 647
|
2 094
|
1 963
|
2 066
|
3 133
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
963
|
981
|
997
|
990
|
984
|
705
|
736
|
724
|
0
|
782
|
787
|
1 097
|
0
|
1 647
|
2 094
|
1 963
|
2 066
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
516
|
567
|
595
|
621
|
655
|
686
|
690
|
721
|
0
|
823
|
861
|
1 057
|
0
|
946
|
1 116
|
1 152
|
1 175
|
0
|
|
| Intangible Assets |
33
|
32
|
11
|
12
|
13
|
15
|
20
|
49
|
65
|
81
|
92
|
111
|
118
|
135
|
165
|
180
|
181
|
235
|
268
|
255
|
359
|
479
|
541
|
1 033
|
|
| Goodwill |
285
|
248
|
261
|
242
|
241
|
240
|
348
|
452
|
446
|
376
|
376
|
380
|
380
|
380
|
355
|
327
|
265
|
435
|
435
|
204
|
204
|
170
|
170
|
576
|
|
| Long-Term Investments |
410
|
418
|
76
|
90
|
245
|
397
|
382
|
333
|
337
|
282
|
269
|
251
|
258
|
415
|
414
|
454
|
446
|
226
|
226
|
241
|
376
|
422
|
302
|
870
|
|
| 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
|
164
|
217
|
228
|
177
|
227
|
4 288
|
565
|
697
|
862
|
1 041
|
1 182
|
1 264
|
1 297
|
1 273
|
1 431
|
1 655
|
1 684
|
1 472
|
3 545
|
1 848
|
1 425
|
1 794
|
|
| Other Assets |
1 703
|
1 742
|
1 426
|
1 301
|
1 184
|
1 298
|
2 256
|
1 474
|
1 413
|
1 318
|
1 398
|
1 631
|
1 648
|
1 725
|
1 151
|
1 607
|
1 272
|
1 682
|
1 519
|
1 806
|
4 811
|
7 120
|
6 436
|
8 324
|
|
| Total Assets |
36 157
N/A
|
39 024
+8%
|
39 972
+2%
|
43 324
+8%
|
45 258
+4%
|
48 544
+7%
|
52 772
+9%
|
59 360
+12%
|
58 498
-1%
|
60 488
+3%
|
61 638
+2%
|
61 758
+0%
|
60 653
-2%
|
61 261
+1%
|
64 960
+6%
|
71 339
+10%
|
70 635
-1%
|
79 033
+12%
|
93 062
+18%
|
136 348
+47%
|
152 303
+12%
|
142 128
-7%
|
140 591
-1%
|
204 650
+46%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
856
|
730
|
752
|
700
|
845
|
727
|
1 296
|
1 164
|
290
|
445
|
394
|
367
|
0
|
|
| Accrued Liabilities |
100
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
55
|
333
|
353
|
368
|
410
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 557
|
3 132
|
3 363
|
4 886
|
5 212
|
5 730
|
2 307
|
2 885
|
6 160
|
3 615
|
6 224
|
5 521
|
0
|
|
| Total Deposits |
21 057
|
23 199
|
24 002
|
26 474
|
27 212
|
28 618
|
29 189
|
33 096
|
36 600
|
35 916
|
39 558
|
37 089
|
36 582
|
37 296
|
42 790
|
49 622
|
51 264
|
60 620
|
74 435
|
110 265
|
120 089
|
99 827
|
95 949
|
160 858
|
|
| Other Interest Bearing Liabilities |
9 419
|
9 618
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
193
|
270
|
299
|
315
|
282
|
46
|
6
|
41
|
46
|
12
|
5
|
4
|
2
|
2
|
4
|
5
|
5
|
10
|
8
|
11
|
15
|
249
|
|
| Total Current Liabilities |
100
|
87
|
193
|
270
|
299
|
315
|
282
|
46
|
6
|
41
|
46
|
4 425
|
3 867
|
4 119
|
5 588
|
6 059
|
6 461
|
3 667
|
4 109
|
6 793
|
4 421
|
6 997
|
6 313
|
249
|
|
| Long-Term Debt |
1 025
|
1 299
|
9 679
|
9 791
|
10 505
|
12 496
|
15 779
|
14 309
|
12 686
|
13 760
|
11 048
|
10 187
|
10 518
|
10 495
|
8 587
|
7 552
|
5 402
|
6 142
|
4 940
|
8 429
|
12 249
|
18 461
|
18 983
|
14 441
|
|
| Deferred Income Tax |
0
|
0
|
193
|
75
|
76
|
48
|
48
|
47
|
51
|
60
|
123
|
122
|
114
|
105
|
99
|
104
|
59
|
70
|
78
|
59
|
63
|
57
|
57
|
395
|
|
| Minority Interest |
873
|
907
|
976
|
878
|
885
|
963
|
1 040
|
1 198
|
1 094
|
716
|
700
|
679
|
640
|
627
|
674
|
653
|
507
|
132
|
134
|
162
|
180
|
199
|
210
|
1 030
|
|
| Other Liabilities |
2 270
|
2 430
|
2 967
|
3 536
|
3 327
|
3 134
|
3 515
|
7 641
|
4 811
|
6 065
|
6 099
|
5 223
|
4 062
|
3 595
|
2 341
|
2 285
|
2 553
|
3 243
|
3 166
|
3 943
|
7 360
|
7 222
|
7 724
|
11 111
|
|
| Total Liabilities |
34 745
N/A
|
37 541
+8%
|
38 009
+1%
|
41 025
+8%
|
42 305
+3%
|
45 576
+8%
|
49 853
+9%
|
56 338
+13%
|
55 249
-2%
|
56 557
+2%
|
57 575
+2%
|
57 725
+0%
|
55 783
-3%
|
56 237
+1%
|
60 079
+7%
|
66 275
+10%
|
66 246
0%
|
73 874
+12%
|
86 862
+18%
|
129 652
+49%
|
144 363
+11%
|
132 762
-8%
|
129 238
-3%
|
188 085
+46%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
221
|
221
|
221
|
233
|
749
|
757
|
761
|
761
|
761
|
996
|
998
|
1 001
|
1 444
|
1 444
|
1 444
|
1 444
|
1 444
|
1 562
|
2 100
|
2 100
|
2 104
|
2 104
|
2 122
|
2 954
|
|
| Retained Earnings |
799
|
873
|
1 256
|
1 212
|
1 448
|
1 725
|
1 726
|
1 795
|
2 060
|
2 293
|
2 253
|
2 275
|
2 317
|
2 509
|
2 425
|
2 622
|
2 021
|
2 415
|
2 598
|
3 019
|
4 394
|
5 726
|
6 688
|
6 981
|
|
| Additional Paid In Capital |
302
|
303
|
303
|
423
|
317
|
341
|
351
|
350
|
350
|
675
|
619
|
624
|
930
|
930
|
930
|
930
|
930
|
1 003
|
1 241
|
1 240
|
1 237
|
1 237
|
1 245
|
4 589
|
|
| Unrealized Security Profit/Loss |
49
|
49
|
183
|
403
|
448
|
220
|
165
|
200
|
162
|
49
|
199
|
139
|
187
|
149
|
90
|
75
|
1
|
38
|
118
|
196
|
61
|
151
|
216
|
290
|
|
| Treasury Stock |
41
|
38
|
0
|
2
|
35
|
75
|
84
|
83
|
83
|
83
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
6
|
2
|
32
|
42
|
|
| Other Equity |
0
|
0
|
0
|
31
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
150
|
150
|
150
|
150
|
1 116
|
1 794
|
|
| Total Equity |
1 412
N/A
|
1 483
+5%
|
1 963
+32%
|
2 299
+17%
|
2 953
+28%
|
2 968
+1%
|
2 919
-2%
|
3 023
+4%
|
3 250
+8%
|
3 931
+21%
|
4 063
+3%
|
4 033
-1%
|
4 870
+21%
|
5 025
+3%
|
4 881
-3%
|
5 064
+4%
|
4 389
-13%
|
5 160
+18%
|
6 200
+20%
|
6 696
+8%
|
7 940
+19%
|
9 366
+18%
|
11 354
+21%
|
16 565
+46%
|
|
| Total Liabilities & Equity |
36 157
N/A
|
39 024
+8%
|
39 972
+2%
|
43 324
+8%
|
45 258
+4%
|
48 544
+7%
|
52 772
+9%
|
59 360
+12%
|
58 498
-1%
|
60 488
+3%
|
61 638
+2%
|
61 758
+0%
|
60 653
-2%
|
61 261
+1%
|
64 960
+6%
|
71 339
+10%
|
70 635
-1%
|
79 033
+12%
|
93 062
+18%
|
136 348
+47%
|
152 303
+12%
|
142 128
-7%
|
140 591
-1%
|
204 650
+46%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
364
|
366
|
370
|
387
|
408
|
408
|
410
|
410
|
410
|
539
|
540
|
541
|
710
|
710
|
710
|
710
|
710
|
768
|
1 413
|
1 411
|
1 414
|
1 415
|
1 416
|
1 962
|
|