Banca IFIS SpA
MIL:IF
Balance Sheet
Balance Sheet Decomposition
Banca IFIS SpA
Banca IFIS SpA
Balance Sheet
Banca IFIS 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 |
185
|
244
|
404
|
468
|
711
|
783
|
923
|
1 009
|
1 247
|
1 572
|
1 722
|
2 278
|
2 297
|
2 814
|
3 437
|
5 928
|
6 393
|
7 314
|
7 651
|
9 135
|
10 332
|
10 187
|
10 622
|
10 810
|
|
| Investments |
8
|
5
|
11
|
5
|
45
|
86
|
95
|
66
|
444
|
887
|
1 780
|
5 314
|
8 536
|
5 250
|
3 251
|
902
|
1 126
|
830
|
1 612
|
1 311
|
1 050
|
1 272
|
1 434
|
1 340
|
|
| PP&E Net |
19
|
21
|
17
|
18
|
24
|
29
|
33
|
34
|
35
|
34
|
39
|
40
|
41
|
51
|
52
|
110
|
128
|
131
|
106
|
115
|
120
|
126
|
143
|
167
|
|
| PP&E Gross |
19
|
21
|
17
|
0
|
0
|
0
|
0
|
34
|
35
|
34
|
39
|
40
|
41
|
51
|
52
|
110
|
128
|
131
|
106
|
115
|
120
|
126
|
143
|
167
|
|
| Accumulated Depreciation |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
50
|
54
|
64
|
61
|
89
|
79
|
89
|
99
|
111
|
|
| Intangible Assets |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
5
|
5
|
6
|
6
|
6
|
14
|
24
|
22
|
21
|
22
|
23
|
26
|
39
|
47
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
40
|
39
|
39
|
38
|
38
|
38
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
4
|
4
|
2
|
1
|
2
|
5
|
10
|
32
|
25
|
34
|
38
|
39
|
493
|
367
|
348
|
334
|
307
|
284
|
264
|
239
|
171
|
|
| Other Assets |
6
|
6
|
12
|
3
|
3
|
4
|
4
|
102
|
109
|
137
|
114
|
122
|
198
|
55
|
106
|
348
|
345
|
352
|
475
|
431
|
572
|
570
|
529
|
463
|
|
| Total Assets |
217
N/A
|
276
+27%
|
445
+61%
|
509
+14%
|
877
+72%
|
1 093
+25%
|
1 275
+17%
|
1 359
+7%
|
1 973
+45%
|
2 802
+42%
|
3 914
+40%
|
8 110
+107%
|
11 338
+40%
|
8 309
-27%
|
6 958
-16%
|
8 709
+25%
|
9 554
+10%
|
9 382
-2%
|
10 526
+12%
|
12 026
+14%
|
12 978
+8%
|
13 262
+2%
|
14 051
+6%
|
13 826
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
8
|
10
|
12
|
59
|
60
|
45
|
104
|
99
|
94
|
123
|
133
|
105
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
15
|
9
|
10
|
40
|
24
|
25
|
31
|
24
|
33
|
39
|
54
|
137
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 039
|
264
|
2 083
|
2 663
|
321
|
0
|
0
|
150
|
0
|
0
|
782
|
1 062
|
1 676
|
|
| Total Deposits |
170
|
225
|
377
|
399
|
721
|
919
|
1 068
|
1 082
|
1 750
|
2 554
|
3 659
|
3 633
|
10 576
|
5 655
|
3 483
|
5 222
|
6 082
|
5 455
|
6 080
|
7 822
|
8 266
|
7 536
|
6 982
|
6 237
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
6
|
1
|
0
|
4
|
0
|
1
|
13
|
28
|
12
|
17
|
22
|
26
|
23
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
4 062
|
288
|
2 102
|
2 689
|
420
|
85
|
83
|
313
|
135
|
144
|
965
|
1 275
|
1 942
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
1 494
|
1 644
|
1 982
|
2 233
|
2 086
|
2 521
|
2 813
|
3 777
|
3 684
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
10
|
13
|
16
|
14
|
21
|
24
|
39
|
39
|
41
|
36
|
32
|
30
|
32
|
29
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
26
|
28
|
12
|
14
|
16
|
|
| Other Liabilities |
6
|
5
|
19
|
54
|
53
|
63
|
71
|
119
|
63
|
36
|
47
|
87
|
74
|
96
|
186
|
319
|
336
|
362
|
320
|
398
|
391
|
320
|
292
|
185
|
|
| Total Liabilities |
176
N/A
|
231
+31%
|
396
+71%
|
454
+15%
|
776
+71%
|
984
+27%
|
1 141
+16%
|
1 206
+6%
|
1 818
+51%
|
2 596
+43%
|
3 718
+43%
|
7 801
+110%
|
10 957
+40%
|
7 871
-28%
|
6 384
-19%
|
7 480
+17%
|
8 186
+9%
|
7 929
-3%
|
8 993
+13%
|
10 503
+17%
|
11 382
+8%
|
11 677
+3%
|
12 372
+6%
|
12 093
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
21
|
21
|
21
|
21
|
29
|
29
|
31
|
34
|
34
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
|
| Retained Earnings |
3
|
6
|
14
|
19
|
35
|
44
|
59
|
73
|
90
|
97
|
118
|
183
|
248
|
334
|
461
|
1 082
|
1 219
|
1 315
|
1 383
|
1 390
|
1 468
|
1 530
|
1 603
|
1 642
|
|
| Additional Paid In Capital |
17
|
15
|
13
|
13
|
34
|
36
|
45
|
61
|
50
|
79
|
72
|
73
|
76
|
57
|
59
|
102
|
102
|
102
|
102
|
102
|
103
|
84
|
84
|
85
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
3
|
3
|
0
|
5
|
4
|
9
|
44
|
1
|
11
|
0
|
6
|
5
|
3
|
9
|
3
|
11
|
16
|
51
|
33
|
23
|
|
| Treasury Stock |
1
|
2
|
1
|
0
|
0
|
4
|
2
|
10
|
14
|
13
|
4
|
1
|
8
|
7
|
6
|
3
|
3
|
3
|
3
|
3
|
3
|
22
|
22
|
21
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
9
|
9
|
9
|
6
|
5
|
|
| Total Equity |
42
N/A
|
45
+7%
|
49
+9%
|
54
+10%
|
100
+85%
|
108
+8%
|
134
+24%
|
153
+14%
|
156
+2%
|
207
+33%
|
196
-5%
|
309
+58%
|
380
+23%
|
438
+15%
|
573
+31%
|
1 229
+114%
|
1 369
+11%
|
1 454
+6%
|
1 533
+5%
|
1 524
-1%
|
1 596
+5%
|
1 585
-1%
|
1 679
+6%
|
1 732
+3%
|
|
| Total Liabilities & Equity |
217
N/A
|
276
+27%
|
445
+61%
|
509
+14%
|
877
+72%
|
1 093
+25%
|
1 275
+17%
|
1 359
+7%
|
1 973
+45%
|
2 802
+42%
|
3 914
+40%
|
8 110
+107%
|
11 338
+40%
|
8 309
-27%
|
6 958
-16%
|
8 709
+25%
|
9 554
+10%
|
9 382
-2%
|
10 526
+12%
|
12 026
+14%
|
12 978
+8%
|
13 262
+2%
|
14 051
+6%
|
13 826
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
43
|
43
|
42
|
33
|
44
|
44
|
48
|
51
|
50
|
53
|
53
|
54
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
52
|
52
|
53
|
|