Credito Emiliano SpA
MIL:CE
Balance Sheet
Balance Sheet Decomposition
Credito Emiliano SpA
Credito Emiliano SpA
Balance Sheet
Credito Emiliano 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 |
8 022
|
10 217
|
11 151
|
11 614
|
12 718
|
14 386
|
15 763
|
17 621
|
17 536
|
18 884
|
19 995
|
20 643
|
19 938
|
21 695
|
23 093
|
23 687
|
25 934
|
27 773
|
29 640
|
34 354
|
40 189
|
42 418
|
42 864
|
43 695
|
|
| Investments |
2 994
|
3 288
|
4 129
|
4 243
|
4 785
|
6 097
|
6 579
|
8 784
|
6 529
|
8 797
|
8 734
|
7 624
|
9 695
|
11 325
|
12 367
|
13 584
|
13 072
|
12 989
|
14 607
|
14 462
|
18 494
|
16 770
|
17 368
|
17 932
|
|
| PP&E Net |
304
|
283
|
291
|
352
|
343
|
337
|
332
|
334
|
333
|
327
|
321
|
316
|
312
|
310
|
307
|
312
|
311
|
309
|
456
|
442
|
460
|
454
|
447
|
444
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
332
|
334
|
333
|
327
|
321
|
316
|
312
|
310
|
307
|
312
|
311
|
309
|
456
|
442
|
460
|
454
|
447
|
444
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
304
|
325
|
333
|
327
|
328
|
342
|
347
|
361
|
375
|
386
|
402
|
410
|
445
|
476
|
520
|
477
|
507
|
540
|
|
| Intangible Assets |
63
|
55
|
40
|
12
|
19
|
23
|
25
|
73
|
75
|
79
|
81
|
83
|
87
|
95
|
103
|
116
|
126
|
138
|
148
|
155
|
174
|
185
|
199
|
209
|
|
| Goodwill |
52
|
46
|
43
|
31
|
31
|
31
|
31
|
291
|
286
|
287
|
287
|
287
|
287
|
288
|
288
|
288
|
288
|
288
|
288
|
290
|
291
|
291
|
291
|
291
|
|
| Long-Term Investments |
96
|
58
|
60
|
35
|
39
|
37
|
41
|
20
|
14
|
19
|
14
|
24
|
25
|
26
|
29
|
28
|
31
|
34
|
39
|
46
|
49
|
52
|
55
|
60
|
|
| 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
|
252
|
95
|
73
|
55
|
102
|
109
|
149
|
271
|
190
|
185
|
188
|
201
|
216
|
194
|
284
|
220
|
206
|
229
|
541
|
444
|
404
|
|
| Other Assets |
1 291
|
1 391
|
1 527
|
844
|
568
|
705
|
785
|
1 292
|
925
|
992
|
1 006
|
1 090
|
909
|
879
|
969
|
1 087
|
950
|
965
|
996
|
1 068
|
1 560
|
1 365
|
1 518
|
1 621
|
|
| Total Assets |
16 611
N/A
|
19 087
+15%
|
20 383
+7%
|
19 583
-4%
|
21 129
+8%
|
24 251
+15%
|
26 233
+8%
|
30 136
+15%
|
26 439
-12%
|
29 998
+13%
|
31 097
+4%
|
30 749
-1%
|
31 531
+3%
|
34 794
+10%
|
37 455
+8%
|
39 569
+6%
|
41 585
+5%
|
43 168
+4%
|
47 630
+10%
|
56 650
+19%
|
67 579
+19%
|
64 818
-4%
|
68 018
+5%
|
67 969
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
121
|
145
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
84
|
82
|
79
|
73
|
76
|
86
|
86
|
157
|
171
|
269
|
310
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 943
|
3 208
|
2 676
|
1 815
|
1 757
|
2 228
|
2 650
|
2 925
|
7 252
|
4 776
|
7 826
|
6 808
|
|
| Total Deposits |
12 078
|
12 768
|
12 886
|
11 994
|
13 637
|
15 412
|
15 976
|
16 505
|
15 086
|
19 600
|
19 907
|
20 125
|
17 456
|
18 564
|
20 953
|
22 966
|
25 485
|
26 961
|
29 505
|
38 027
|
41 963
|
41 677
|
39 332
|
39 256
|
|
| Other Interest Bearing Liabilities |
1 784
|
3 571
|
4 330
|
0
|
0
|
0
|
0
|
0
|
1
|
21
|
55
|
78
|
1 104
|
1 438
|
2 173
|
2 666
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
48
|
90
|
130
|
114
|
65
|
69
|
45
|
22
|
44
|
45
|
43
|
45
|
51
|
52
|
40
|
73
|
62
|
70
|
52
|
118
|
42
|
|
| Total Current Liabilities |
121
|
145
|
168
|
48
|
90
|
130
|
114
|
65
|
69
|
45
|
22
|
44
|
3 052
|
3 335
|
2 803
|
1 945
|
1 882
|
2 344
|
2 809
|
3 073
|
7 479
|
4 999
|
8 213
|
7 161
|
|
| Long-Term Debt |
247
|
232
|
411
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 135
|
4 711
|
4 475
|
4 069
|
3 107
|
2 743
|
3 182
|
2 639
|
3 512
|
4 541
|
5 619
|
5 418
|
|
| Deferred Income Tax |
0
|
0
|
0
|
122
|
133
|
151
|
134
|
52
|
58
|
62
|
74
|
111
|
119
|
152
|
140
|
121
|
127
|
136
|
146
|
135
|
127
|
322
|
285
|
291
|
|
| Minority Interest |
55
|
44
|
34
|
36
|
35
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
1 540
|
1 480
|
1 664
|
6 291
|
5 968
|
7 156
|
8 466
|
11 761
|
9 374
|
8 467
|
9 388
|
8 405
|
3 510
|
4 218
|
4 431
|
5 329
|
8 332
|
8 412
|
9 104
|
9 642
|
11 038
|
9 919
|
10 698
|
11 550
|
|
| Total Liabilities |
15 826
N/A
|
18 241
+15%
|
19 493
+7%
|
18 492
-5%
|
19 863
+7%
|
22 871
+15%
|
24 690
+8%
|
28 383
+15%
|
24 589
-13%
|
28 195
+15%
|
29 446
+4%
|
28 764
-2%
|
29 375
+2%
|
32 418
+10%
|
34 976
+8%
|
37 095
+6%
|
38 933
+5%
|
40 595
+4%
|
44 746
+10%
|
53 517
+20%
|
64 120
+20%
|
61 458
-4%
|
64 147
+4%
|
63 676
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
273
|
273
|
274
|
275
|
279
|
281
|
282
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
332
|
341
|
341
|
341
|
341
|
|
| Retained Earnings |
465
|
525
|
567
|
718
|
861
|
945
|
1 108
|
1 165
|
1 251
|
1 306
|
1 357
|
1 452
|
1 530
|
1 643
|
1 760
|
1 844
|
1 982
|
2 064
|
2 201
|
2 404
|
2 727
|
2 878
|
3 329
|
3 729
|
|
| Additional Paid In Capital |
45
|
45
|
45
|
50
|
65
|
79
|
83
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
283
|
322
|
322
|
322
|
322
|
|
| Unrealized Security Profit/Loss |
2
|
2
|
2
|
47
|
61
|
75
|
69
|
28
|
17
|
118
|
321
|
80
|
13
|
121
|
106
|
21
|
60
|
101
|
77
|
121
|
73
|
172
|
115
|
96
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
2
|
7
|
6
|
5
|
10
|
7
|
4
|
10
|
7
|
4
|
|
| Total Equity |
785
N/A
|
846
+8%
|
889
+5%
|
1 090
+23%
|
1 266
+16%
|
1 380
+9%
|
1 542
+12%
|
1 753
+14%
|
1 850
+6%
|
1 803
-3%
|
1 651
-8%
|
1 985
+20%
|
2 155
+9%
|
2 376
+10%
|
2 480
+4%
|
2 474
0%
|
2 651
+7%
|
2 573
-3%
|
2 884
+12%
|
3 134
+9%
|
3 459
+10%
|
3 360
-3%
|
3 871
+15%
|
4 293
+11%
|
|
| Total Liabilities & Equity |
16 611
N/A
|
19 087
+15%
|
20 383
+7%
|
19 583
-4%
|
21 129
+8%
|
24 251
+15%
|
26 233
+8%
|
30 136
+15%
|
26 439
-12%
|
29 998
+13%
|
31 097
+4%
|
30 749
-1%
|
31 531
+3%
|
34 794
+10%
|
37 455
+8%
|
39 569
+6%
|
41 585
+5%
|
43 168
+4%
|
47 630
+10%
|
56 650
+19%
|
67 579
+19%
|
64 818
-4%
|
68 018
+5%
|
67 969
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
273
|
273
|
274
|
275
|
279
|
281
|
282
|
332
|
332
|
332
|
332
|
331
|
331
|
331
|
332
|
331
|
331
|
331
|
330
|
331
|
340
|
340
|
340
|
341
|
|