Intesa Sanpaolo SpA
MIL:ISP
Balance Sheet
Balance Sheet Decomposition
Intesa Sanpaolo SpA
Intesa Sanpaolo SpA
Balance Sheet
Intesa Sanpaolo 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 |
168 532
|
154 992
|
159 369
|
288 926
|
190 830
|
335 273
|
395 189
|
374 033
|
379 235
|
376 974
|
376 625
|
344 023
|
339 002
|
350 010
|
364 713
|
411 902
|
407 196
|
418 788
|
505 165
|
504 929
|
495 197
|
486 051
|
480 242
|
425 033
|
|
| Investments |
67 214
|
59 561
|
73 717
|
153 866
|
64 345
|
135 494
|
134 790
|
147 811
|
187 240
|
177 729
|
229 250
|
221 698
|
244 024
|
261 530
|
282 431
|
290 823
|
286 043
|
317 233
|
337 736
|
389 328
|
319 833
|
330 959
|
338 990
|
418 580
|
|
| PP&E Net |
4 251
|
3 664
|
3 660
|
4 812
|
2 928
|
5 191
|
5 255
|
5 291
|
5 455
|
5 555
|
5 109
|
5 056
|
5 146
|
5 367
|
4 908
|
6 678
|
7 372
|
8 878
|
10 850
|
10 792
|
10 505
|
9 825
|
9 024
|
18 648
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
5 191
|
5 255
|
5 291
|
5 455
|
5 555
|
5 109
|
5 056
|
0
|
5 367
|
4 908
|
6 678
|
7 372
|
8 878
|
10 850
|
10 792
|
10 505
|
9 825
|
9 024
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
3 543
|
3 754
|
4 162
|
4 551
|
4 925
|
5 301
|
5 732
|
0
|
6 435
|
6 789
|
4 846
|
6 781
|
7 089
|
8 394
|
8 749
|
9 054
|
9 028
|
9 424
|
0
|
|
| Intangible Assets |
706
|
621
|
0
|
722
|
455
|
8 307
|
7 457
|
6 951
|
6 773
|
6 352
|
6 038
|
3 572
|
3 354
|
3 281
|
3 334
|
3 685
|
4 914
|
5 156
|
5 040
|
5 768
|
5 611
|
5 852
|
6 163
|
0
|
|
| Goodwill |
745
|
546
|
0
|
1 627
|
926
|
17 464
|
19 694
|
18 838
|
19 217
|
8 689
|
8 681
|
3 899
|
3 899
|
3 914
|
4 059
|
4 056
|
4 227
|
4 055
|
3 154
|
3 574
|
3 626
|
3 672
|
3 697
|
0
|
|
| Long-Term Investments |
853
|
1 402
|
2 174
|
2 774
|
2 183
|
3 522
|
3 230
|
3 059
|
2 716
|
2 630
|
2 706
|
1 991
|
1 810
|
1 727
|
1 278
|
678
|
943
|
1 240
|
1 996
|
1 652
|
2 013
|
2 501
|
3 036
|
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
|
4 267
|
6 164
|
1 471
|
5 905
|
5 878
|
11 800
|
6 049
|
12 359
|
9 968
|
11 087
|
11 457
|
11 422
|
11 443
|
13 826
|
15 235
|
14 245
|
45 879
|
16 675
|
15 248
|
12 865
|
11 933
|
12 656
|
|
| Other Assets |
36 178
|
37 097
|
11 418
|
31 509
|
6 988
|
32 861
|
39 390
|
39 741
|
38 043
|
29 936
|
22 829
|
17 980
|
15 769
|
18 341
|
18 563
|
18 747
|
18 621
|
15 524
|
17 735
|
22 647
|
29 607
|
37 004
|
40 996
|
29 327
|
|
| Total Assets |
280 733
N/A
|
260 215
-7%
|
274 600
+6%
|
534 379
+95%
|
291 781
-45%
|
572 959
+96%
|
636 133
+11%
|
624 844
-2%
|
658 757
+5%
|
639 483
-3%
|
673 582
+5%
|
624 179
-7%
|
647 343
+4%
|
676 496
+5%
|
725 100
+7%
|
796 861
+10%
|
787 790
-1%
|
816 102
+4%
|
1 002 614
+23%
|
1 069 003
+7%
|
974 587
-9%
|
963 570
-1%
|
933 285
-3%
|
959 887
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 534
|
1 979
|
2 272
|
0
|
1 687
|
1 752
|
0
|
|
| Accrued Liabilities |
4 332
|
1 948
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
196
|
198
|
237
|
0
|
545
|
492
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 758
|
22 019
|
0
|
28 971
|
33 010
|
35 459
|
49 712
|
38 429
|
11 011
|
14 851
|
14 037
|
34 920
|
38 709
|
56 716
|
|
| Total Deposits |
158 233
|
136 749
|
214 741
|
260 253
|
162 687
|
274 280
|
269 243
|
254 183
|
273 924
|
276 051
|
249 425
|
239 382
|
282 876
|
267 349
|
313 087
|
364 374
|
361 790
|
375 203
|
502 074
|
584 900
|
538 467
|
462 934
|
417 943
|
563 519
|
|
| Other Interest Bearing Liabilities |
11 839
|
8 841
|
30 033
|
57 144
|
17 526
|
54 112
|
76 075
|
73 315
|
77 073
|
79 969
|
0
|
0
|
37 622
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 981
|
75 495
|
78 536
|
|
| Other Current Liabilities |
0
|
0
|
1 356
|
910
|
903
|
683
|
1 607
|
841
|
661
|
689
|
1 617
|
897
|
779
|
508
|
497
|
364
|
163
|
2 376
|
2 383
|
2 794
|
2 021
|
2 272
|
3 052
|
2 881
|
|
| Total Current Liabilities |
4 332
|
1 948
|
1 356
|
910
|
903
|
683
|
1 607
|
841
|
661
|
689
|
24 375
|
22 916
|
779
|
29 479
|
33 507
|
35 823
|
49 875
|
42 535
|
15 571
|
20 154
|
16 058
|
39 424
|
44 005
|
59 597
|
|
| Long-Term Debt |
56 551
|
58 511
|
0
|
115 577
|
80 029
|
139 891
|
188 280
|
185 243
|
179 983
|
160 245
|
178 527
|
158 097
|
123 768
|
128 409
|
113 203
|
116 527
|
102 440
|
105 750
|
117 061
|
110 304
|
117 623
|
144 265
|
142 968
|
1 053
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1 032
|
571
|
3 180
|
2 854
|
2 124
|
2 608
|
3 380
|
1 877
|
1 339
|
1 692
|
1 859
|
1 541
|
2 145
|
2 228
|
1 866
|
2 745
|
1 922
|
0
|
1 488
|
1 714
|
0
|
|
| Minority Interest |
776
|
706
|
1 037
|
917
|
852
|
791
|
1 100
|
1 090
|
1 067
|
732
|
586
|
543
|
549
|
817
|
408
|
399
|
326
|
247
|
450
|
291
|
166
|
164
|
145
|
152
|
|
| Other Liabilities |
35 196
|
38 492
|
13 464
|
47 609
|
11 047
|
48 464
|
48 020
|
55 367
|
69 908
|
71 377
|
169 472
|
157 382
|
155 374
|
200 807
|
214 443
|
221 388
|
217 107
|
234 533
|
298 842
|
287 657
|
241 170
|
251 332
|
261 334
|
191 804
|
|
| Total Liabilities |
266 927
N/A
|
245 247
-8%
|
260 631
+6%
|
483 442
+85%
|
273 615
-43%
|
521 401
+91%
|
587 179
+13%
|
572 163
-3%
|
605 224
+6%
|
592 443
-2%
|
624 262
+5%
|
579 659
-7%
|
602 660
+4%
|
628 720
+4%
|
676 189
+8%
|
740 656
+10%
|
733 766
-1%
|
760 134
+4%
|
936 743
+23%
|
1 005 228
+7%
|
913 484
-9%
|
899 607
-2%
|
868 109
-4%
|
894 661
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 561
|
3 561
|
3 561
|
6 633
|
3 613
|
6 647
|
6 647
|
6 647
|
6 647
|
8 546
|
8 546
|
8 546
|
8 725
|
8 732
|
8 732
|
8 732
|
9 085
|
9 086
|
10 084
|
10 084
|
10 369
|
10 369
|
10 369
|
10 369
|
|
| Retained Earnings |
3 142
|
4 630
|
9 864
|
12 727
|
7 785
|
12 962
|
10 628
|
13 370
|
14 848
|
5 653
|
11 546
|
6 171
|
10 305
|
11 906
|
12 639
|
18 654
|
17 065
|
17 965
|
21 547
|
20 968
|
18 052
|
19 792
|
21 011
|
48 665
|
|
| Additional Paid In Capital |
5 764
|
5 404
|
0
|
30 771
|
5 559
|
33 457
|
33 102
|
33 102
|
33 102
|
36 143
|
30 934
|
30 934
|
27 349
|
27 349
|
27 349
|
26 006
|
24 768
|
25 075
|
27 444
|
27 286
|
28 053
|
28 003
|
27 601
|
0
|
|
| Unrealized Security Profit/Loss |
358
|
356
|
544
|
816
|
1 209
|
699
|
1 412
|
430
|
1 054
|
3 298
|
1 692
|
1 074
|
1 622
|
1 018
|
1 854
|
1 206
|
913
|
157
|
515
|
709
|
2 458
|
2 009
|
2 332
|
1 512
|
|
| Treasury Stock |
981
|
1 017
|
0
|
10
|
0
|
2 207
|
11
|
8
|
10
|
4
|
14
|
57
|
74
|
70
|
72
|
84
|
84
|
104
|
130
|
136
|
124
|
140
|
179
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
877
|
2 117
|
4 103
|
4 103
|
4 103
|
7 441
|
6 282
|
7 211
|
7 948
|
8 706
|
7 704
|
|
| Total Equity |
13 806
N/A
|
14 968
+8%
|
13 969
-7%
|
50 937
+265%
|
18 166
-64%
|
51 558
+184%
|
48 954
-5%
|
52 681
+8%
|
53 533
+2%
|
47 040
-12%
|
49 320
+5%
|
44 520
-10%
|
44 683
+0%
|
47 776
+7%
|
48 911
+2%
|
56 205
+15%
|
54 024
-4%
|
55 968
+4%
|
65 871
+18%
|
63 775
-3%
|
61 103
-4%
|
63 963
+5%
|
65 176
+2%
|
65 226
+0%
|
|
| Total Liabilities & Equity |
280 733
N/A
|
260 215
-7%
|
274 600
+6%
|
534 379
+95%
|
291 781
-45%
|
572 959
+96%
|
636 133
+11%
|
624 844
-2%
|
658 757
+5%
|
639 483
-3%
|
673 582
+5%
|
624 179
-7%
|
647 343
+4%
|
676 496
+5%
|
725 100
+7%
|
796 861
+10%
|
787 790
-1%
|
816 102
+4%
|
1 002 614
+23%
|
1 069 003
+7%
|
974 587
-9%
|
963 570
-1%
|
933 285
-3%
|
959 887
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7 240
|
6 899
|
7 237
|
13 566
|
13 566
|
13 131
|
13 563
|
13 566
|
13 566
|
16 431
|
16 428
|
16 424
|
16 770
|
16 785
|
16 784
|
16 782
|
17 493
|
17 483
|
19 388
|
19 400
|
18 965
|
18 257
|
17 778
|
17 778
|
|