Caisse Regionale De Credit Agricole Mutuel Toulouse 31
PAR:CAT31
Balance Sheet
Balance Sheet Decomposition
Caisse Regionale De Credit Agricole Mutuel Toulouse 31
Caisse Regionale De Credit Agricole Mutuel Toulouse 31
Balance Sheet
Caisse Regionale De Credit Agricole Mutuel Toulouse 31
| 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 |
3 694
|
3 678
|
3 848
|
4 051
|
4 238
|
4 947
|
5 440
|
5 652
|
5 779
|
6 015
|
6 243
|
6 693
|
6 775
|
6 873
|
7 134
|
7 609
|
8 113
|
8 880
|
9 679
|
10 615
|
11 130
|
11 772
|
11 917
|
12 014
|
|
| Investments |
677
|
745
|
742
|
817
|
692
|
303
|
308
|
258
|
327
|
322
|
474
|
605
|
1 224
|
1 214
|
1 292
|
1 607
|
1 949
|
1 879
|
1 965
|
2 109
|
2 389
|
2 950
|
2 631
|
2 784
|
|
| PP&E Net |
0
|
0
|
0
|
37
|
37
|
38
|
39
|
40
|
40
|
39
|
41
|
42
|
42
|
40
|
39
|
41
|
58
|
73
|
113
|
110
|
99
|
89
|
81
|
73
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
37
|
38
|
39
|
40
|
40
|
39
|
41
|
42
|
0
|
40
|
39
|
41
|
58
|
73
|
113
|
110
|
99
|
89
|
81
|
73
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
61
|
64
|
66
|
70
|
74
|
77
|
81
|
84
|
0
|
89
|
91
|
97
|
77
|
78
|
78
|
81
|
89
|
92
|
101
|
110
|
|
| Intangible Assets |
0
|
0
|
0
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
8
|
0
|
0
|
0
|
0
|
|
| 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
|
65
|
80
|
|
| 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
|
12
|
33
|
9
|
17
|
28
|
28
|
49
|
38
|
41
|
48
|
45
|
37
|
30
|
28
|
24
|
25
|
30
|
24
|
26
|
27
|
26
|
|
| Other Assets |
195
|
133
|
135
|
64
|
754
|
959
|
910
|
716
|
811
|
862
|
927
|
838
|
298
|
313
|
477
|
444
|
341
|
330
|
444
|
484
|
299
|
93
|
58
|
116
|
|
| Total Assets |
4 594
N/A
|
4 597
+0%
|
4 770
+4%
|
5 026
+5%
|
5 811
+16%
|
6 810
+17%
|
7 233
+6%
|
7 163
-1%
|
7 562
+6%
|
7 780
+3%
|
8 331
+7%
|
8 811
+6%
|
9 002
+2%
|
8 979
0%
|
9 449
+5%
|
10 132
+7%
|
10 824
+7%
|
11 484
+6%
|
12 594
+10%
|
14 058
+12%
|
14 788
+5%
|
16 366
+11%
|
15 873
-3%
|
16 381
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
60
|
52
|
71
|
79
|
97
|
100
|
99
|
112
|
143
|
134
|
147
|
333
|
196
|
198
|
223
|
245
|
230
|
228
|
536
|
367
|
304
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
504
|
332
|
224
|
186
|
187
|
117
|
113
|
92
|
|
| Total Deposits |
2 654
|
2 680
|
2 796
|
2 906
|
3 375
|
5 674
|
6 155
|
6 259
|
6 495
|
6 581
|
7 011
|
7 331
|
7 561
|
7 375
|
7 600
|
8 372
|
8 405
|
9 235
|
10 280
|
11 758
|
12 353
|
13 820
|
13 361
|
13 775
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
4
|
0
|
7
|
3
|
17
|
60
|
138
|
198
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
5
|
12
|
3
|
0
|
0
|
7
|
28
|
0
|
8
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Total Current Liabilities |
0
|
0
|
0
|
65
|
64
|
73
|
85
|
97
|
107
|
127
|
112
|
151
|
134
|
149
|
333
|
196
|
702
|
554
|
469
|
416
|
415
|
653
|
482
|
397
|
|
| Long-Term Debt |
25
|
24
|
21
|
21
|
21
|
41
|
41
|
41
|
41
|
30
|
25
|
25
|
15
|
15
|
15
|
15
|
25
|
31
|
27
|
43
|
61
|
57
|
39
|
46
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
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 Liabilities |
1 417
|
1 361
|
1 387
|
1 413
|
1 538
|
35
|
22
|
33
|
44
|
57
|
81
|
87
|
210
|
296
|
273
|
259
|
174
|
154
|
208
|
249
|
151
|
58
|
96
|
128
|
|
| Total Liabilities |
4 096
N/A
|
4 066
-1%
|
4 204
+3%
|
4 405
+5%
|
5 001
+14%
|
5 824
+16%
|
6 310
+8%
|
6 432
+2%
|
6 703
+4%
|
6 856
+2%
|
7 368
+7%
|
7 792
+6%
|
7 924
+2%
|
7 835
-1%
|
8 222
+5%
|
8 841
+8%
|
9 306
+5%
|
9 974
+7%
|
10 984
+10%
|
12 466
+13%
|
12 980
+4%
|
14 587
+12%
|
13 978
-4%
|
14 346
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
117
|
127
|
133
|
278
|
275
|
275
|
276
|
272
|
275
|
286
|
286
|
288
|
297
|
299
|
301
|
301
|
306
|
310
|
315
|
318
|
326
|
327
|
322
|
324
|
|
| Retained Earnings |
241
|
264
|
292
|
43
|
379
|
435
|
493
|
537
|
576
|
632
|
677
|
717
|
773
|
832
|
912
|
971
|
1 056
|
1 095
|
1 148
|
1 170
|
1 225
|
1 279
|
1 347
|
1 401
|
|
| Additional Paid In Capital |
140
|
140
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
301
|
156
|
276
|
154
|
78
|
8
|
6
|
0
|
14
|
8
|
12
|
15
|
19
|
156
|
105
|
147
|
104
|
257
|
172
|
227
|
310
|
|
| Total Equity |
498
N/A
|
532
+7%
|
566
+6%
|
621
+10%
|
810
+30%
|
986
+22%
|
923
-6%
|
731
-21%
|
859
+17%
|
924
+8%
|
964
+4%
|
1 019
+6%
|
1 079
+6%
|
1 143
+6%
|
1 227
+7%
|
1 291
+5%
|
1 518
+18%
|
1 510
-1%
|
1 610
+7%
|
1 592
-1%
|
1 808
+14%
|
1 779
-2%
|
1 896
+7%
|
2 035
+7%
|
|
| Total Liabilities & Equity |
4 594
N/A
|
4 597
+0%
|
4 770
+4%
|
5 026
+5%
|
5 811
+16%
|
6 810
+17%
|
7 233
+6%
|
7 163
-1%
|
7 562
+6%
|
7 780
+3%
|
8 331
+7%
|
8 811
+6%
|
9 002
+2%
|
8 979
0%
|
9 449
+5%
|
10 132
+7%
|
10 824
+7%
|
11 484
+6%
|
12 594
+10%
|
14 058
+12%
|
14 788
+5%
|
16 366
+11%
|
15 873
-3%
|
16 381
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|