Balance Sheet

Assets

+13%

10Y

+72%

Currency: PEN

	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	15 700	14 874	14 425	16 732	18 624	24 595	33 122	32 436	39 157	45 622	52 970	60 810	76 523	86 488	90 562	95 977	105 807	110 486	127 761	139 120	140 754	136 698	137 737	142 315
Investments	10 459	10 456	12 082	17 156	17 788	23 340	25 050	24 336	31 977	29 331	29 784	30 520	36 280	46 882	47 505	51 592	48 042	50 185	73 428	68 353	62 444	68 412	74 675	71 742
PP&E Net	1 016	916	808	849	816	824	1 032	978	1 046	1 274	1 505	2 020	2 089	2 093	2 057	1 968	1 921	2 701	2 545	2 364	2 373	2 423	2 466	2 672
PP&E Gross	1 016	916	808	849	816	824	1 032	978	0	1 274	1 505	2 020	0	2 093	2 057	1 968	0	2 701	2 545	2 364	2 373	2 423	2 466	0
Accumulated Depreciation	1 127	1 178	1 138	1 292	1 290	1 299	1 427	1 419	0	1 270	1 294	1 547	0	1 784	1 858	1 995	0	2 260	2 428	2 575	2 182	2 215	2 264	0
Intangible Assets	78	77	62	199	689	419	490	579	648	718	967	1 151	1 286	1 269	1 325	1 343	1 464	1 666	1 818	1 913	2 127	2 427	2 567	4 764
Goodwill	101	113	110	0	0	262	284	408	397	504	970	920	740	631	636	636	591	866	821	797	772	798	722	0
Long-Term Investments	561	478	594	711	801	14	27	25	30	36	0	64	81	631	700	709	582	629	646	659	727	749	764	65
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	45	70	53	113	121	200	210	243	317	259	0	341	472	525	506	480	464	521	1 694	1 177	1 132	1 182	1 171	0
Other Assets	1 583	1 382	1 170	1 088	1 244	2 370	2 983	3 082	3 273	3 499	4 796	3 955	2 921	1 919	2 130	2 147	3 466	3 481	3 788	3 735	3 267	3 623	8 472	11 472
Total Assets	30 212 N/A	28 806 -5%	29 771 +3%	37 721 +27%	41 145 +9%	53 065 +29%	65 232 +23%	63 575 -3%	79 637 +25%	82 806 +4%	104 033 +26%	114 094 +10%	134 834 +18%	155 480 +15%	156 435 +1%	170 472 +9%	177 263 +4%	187 859 +6%	237 406 +26%	244 847 +3%	236 754 -3%	238 840 +1%	256 089 +7%	267 363 +4%
Liabilities
Accounts Payable	431	0	0	0	0	102	175	139	170	203	4 790	4 583	10 178	1 543	1 741	2 111	11 050	2 205	2 252	2 535	2 557	2 790	2 644	0
Accrued Liabilities	0	0	0	0	0	0	0	0	551	418	0	430	0	605	682	644	0	760	614	825	978	1 082	1 336	0
Short-Term Debt	441	1 184	1 697	3 693	2 076	4 507	3 697	3 372	7 997	7 223	6 850	7 173	0	14 600	15 128	13 416	0	7 678	27 924	22 014	12 967	10 168	9 061	8 244
Total Deposits	22 341	20 769	20 626	24 245	28 233	34 018	43 707	40 678	49 980	50 426	61 303	68 407	77 382	88 607	85 916	97 170	105 099	112 005	142 366	149 597	147 021	147 705	161 842	170 402
Other Interest Bearing Liabilities	126	174	156	155	144	108	729	278	197	166	502	309	0	222	491	532	0	535	455	532	700	412	528	346
Other Current Liabilities	0	0	0	0	0	0	0	0	0	0	0	98	265	383	287	481	677	645	294	414	1 136	790	861	0
Total Current Liabilities	872	1 184	1 697	3 693	2 076	4 609	3 872	3 511	8 718	7 844	11 640	12 284	10 443	17 131	17 838	16 652	11 727	11 288	31 084	25 788	17 638	14 831	13 901	8 244
Long-Term Debt	2 340	1 452	1 389	1 467	1 637	4 713	6 065	6 882	8 364	10 691	12 198	14 134	24 322	23 857	23 206	24 004	23 358	24 395	22 846	25 455	26 232	26 963	28 150	24 701
Deferred Income Tax	88	106	100	105	210	0	0	0	473	295	0	354	265	139	173	150	109	134	106	105	72	108	59	0
Minority Interest	227	252	279	347	437	417	335	539	158	180	503	512	647	600	460	497	427	508	500	541	592	647	631	729
Other Liabilities	1 335	1 716	2 034	3 639	3 945	4 176	5 233	4 997	3 685	4 048	7 259	6 264	7 796	8 797	8 696	9 711	12 704	12 755	15 104	16 332	15 512	15 714	16 631	24 574
Total Liabilities	27 328 N/A	25 653 -6%	26 281 +2%	33 652 +28%	36 683 +9%	48 042 +31%	59 940 +25%	56 884 -5%	71 576 +26%	73 651 +3%	93 404 +27%	102 263 +9%	120 855 +18%	139 352 +15%	136 779 -2%	148 716 +9%	153 424 +3%	161 621 +5%	212 460 +31%	218 350 +3%	207 765 -5%	206 380 -1%	221 742 +7%	228 996 +3%
Equity
Common Stock	1 652	1 634	1 546	1 613	1 507	1 414	1 479	1 363	1 324	1 272	1 203	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319	1 319
Retained Earnings	996	1 286	1 722	2 225	2 738	3 406	3 602	5 166	5 582	6 868	9 340	10 445	11 542	13 971	17 056	18 919	21 774	23 813	21 777	24 921	28 295	31 121	32 845	36 564
Additional Paid In Capital	492	486	461	481	449	422	441	376	336	300	275	276	303	284	281	272	246	226	193	229	232	228	176	149
Treasury Stock	256	253	239	250	234	219	229	214	210	202	190	208	208	209	209	209	208	208	208	208	208	208	209	210
Other Equity	0	0	0	0	0	0	0	0	1 029	917	0	0	1 023	763	1 210	1 456	708	1 088	1 866	236	650	296	215	545
Total Equity	2 884 N/A	3 152 +9%	3 490 +11%	4 069 +17%	4 462 +10%	5 023 +13%	5 292 +5%	6 691 +26%	8 061 +20%	9 155 +14%	10 628 +16%	11 832 +11%	13 979 +18%	16 128 +15%	19 656 +22%	21 757 +11%	23 839 +10%	26 238 +10%	24 946 -5%	26 497 +6%	28 988 +9%	32 460 +12%	34 346 +6%	38 367 +12%
Total Liabilities & Equity	30 212 N/A	28 806 -5%	29 771 +3%	37 721 +27%	41 145 +9%	53 065 +29%	65 232 +23%	63 575 -3%	79 637 +25%	82 806 +4%	104 033 +26%	114 094 +10%	134 834 +18%	155 480 +15%	156 435 +1%	170 472 +9%	177 263 +4%	187 859 +6%	237 406 +26%	244 847 +3%	236 754 -3%	238 840 +1%	256 089 +7%	267 363 +4%
Shares Outstanding
Common Shares Outstanding	80	80	80	80	80	80	80	80	79	79	80	80	79	79	80	79	79	80	79	80	80	79	79	79

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Credicorp Ltd
NYSE:BAP

Balance Sheet

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