Banca Popolare di Sondrio ScpA
XBER:593
Balance Sheet
Balance Sheet Decomposition
Banca Popolare di Sondrio ScpA
Banca Popolare di Sondrio ScpA
Balance Sheet
Banca Popolare di Sondrio ScpA
| 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 |
6 566
|
7 540
|
8 568
|
9 771
|
11 300
|
13 269
|
16 168
|
18 156
|
21 207
|
23 669
|
25 309
|
23 905
|
24 012
|
23 997
|
25 313
|
29 860
|
31 553
|
33 133
|
35 548
|
39 441
|
42 005
|
43 409
|
43 323
|
45 798
|
|
| Investments |
3 082
|
2 710
|
2 670
|
3 100
|
3 544
|
4 117
|
4 306
|
3 733
|
3 611
|
3 652
|
5 226
|
7 327
|
9 766
|
9 103
|
9 008
|
8 973
|
6 513
|
4 617
|
6 831
|
7 458
|
6 953
|
6 422
|
5 688
|
4 843
|
|
| PP&E Net |
77
|
73
|
133
|
155
|
156
|
174
|
183
|
185
|
219
|
225
|
232
|
246
|
254
|
324
|
321
|
264
|
265
|
485
|
506
|
498
|
566
|
595
|
583
|
833
|
|
| PP&E Gross |
77
|
0
|
0
|
155
|
156
|
174
|
183
|
185
|
219
|
225
|
232
|
246
|
254
|
324
|
321
|
264
|
265
|
485
|
506
|
498
|
566
|
595
|
583
|
0
|
|
| Accumulated Depreciation |
12
|
0
|
0
|
81
|
93
|
88
|
103
|
118
|
140
|
158
|
175
|
191
|
208
|
228
|
245
|
252
|
269
|
302
|
340
|
369
|
430
|
469
|
495
|
0
|
|
| Intangible Assets |
18
|
18
|
5
|
6
|
6
|
6
|
7
|
8
|
12
|
12
|
13
|
13
|
14
|
14
|
16
|
16
|
21
|
19
|
16
|
18
|
20
|
21
|
23
|
18
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
13
|
13
|
13
|
13
|
17
|
17
|
13
|
13
|
|
| Long-Term Investments |
79
|
96
|
33
|
35
|
44
|
66
|
87
|
110
|
122
|
128
|
146
|
156
|
156
|
198
|
209
|
218
|
221
|
295
|
305
|
339
|
323
|
376
|
403
|
416
|
|
| 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
|
15
|
16
|
19
|
36
|
30
|
103
|
71
|
114
|
197
|
309
|
393
|
427
|
417
|
385
|
433
|
414
|
377
|
322
|
325
|
259
|
297
|
245
|
|
| Other Assets |
315
|
451
|
279
|
224
|
268
|
288
|
302
|
320
|
238
|
367
|
271
|
416
|
366
|
430
|
472
|
410
|
393
|
347
|
458
|
853
|
1 865
|
2 405
|
2 646
|
2 441
|
|
| Total Assets |
10 187
N/A
|
10 938
+7%
|
12 611
+15%
|
14 262
+13%
|
16 042
+12%
|
18 942
+18%
|
21 819
+15%
|
23 455
+7%
|
26 282
+12%
|
29 283
+11%
|
32 349
+10%
|
32 770
+1%
|
35 619
+9%
|
35 538
0%
|
37 202
+5%
|
41 625
+12%
|
41 128
-1%
|
41 146
+0%
|
49 808
+21%
|
55 016
+10%
|
57 854
+5%
|
57 722
0%
|
56 629
-2%
|
58 343
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
25
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
53
|
53
|
58
|
58
|
57
|
59
|
62
|
62
|
62
|
59
|
67
|
27
|
|
| Short-Term Debt |
0
|
0
|
1 017
|
1 134
|
1 170
|
1 250
|
1 647
|
1 727
|
2 076
|
2 742
|
2 935
|
211
|
384
|
727
|
610
|
468
|
100
|
509
|
55
|
0
|
2 204
|
5 481
|
5 425
|
0
|
|
| Total Deposits |
7 977
|
8 541
|
9 943
|
11 358
|
12 849
|
15 334
|
17 746
|
19 237
|
21 311
|
23 497
|
26 455
|
26 567
|
28 241
|
27 922
|
29 597
|
34 538
|
34 696
|
33 413
|
42 299
|
45 676
|
46 656
|
41 159
|
39 448
|
46 337
|
|
| Other Interest Bearing Liabilities |
871
|
959
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
7
|
13
|
20
|
19
|
6
|
88
|
0
|
12
|
83
|
1
|
2
|
4
|
3
|
3
|
4
|
17
|
4
|
4
|
3
|
42
|
42
|
63
|
|
| Total Current Liabilities |
25
|
22
|
1 024
|
1 147
|
1 190
|
1 269
|
1 653
|
1 815
|
2 076
|
2 754
|
3 018
|
260
|
439
|
784
|
671
|
529
|
161
|
585
|
121
|
66
|
2 270
|
5 582
|
5 534
|
91
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 965
|
3 406
|
3 181
|
3 232
|
2 833
|
2 432
|
3 028
|
3 032
|
4 502
|
4 293
|
5 670
|
5 856
|
5 475
|
|
| Deferred Income Tax |
0
|
0
|
19
|
20
|
34
|
26
|
16
|
20
|
23
|
29
|
34
|
36
|
60
|
64
|
43
|
36
|
26
|
29
|
34
|
36
|
29
|
29
|
31
|
106
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
66
|
70
|
75
|
82
|
87
|
85
|
91
|
93
|
95
|
98
|
105
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
528
|
595
|
485
|
483
|
570
|
655
|
814
|
581
|
964
|
1 114
|
902
|
930
|
984
|
936
|
1 002
|
919
|
1 069
|
1 155
|
1 226
|
1 361
|
1 219
|
1 472
|
1 604
|
1 767
|
|
| Total Liabilities |
9 400
N/A
|
10 117
+8%
|
11 471
+13%
|
13 008
+13%
|
14 643
+13%
|
17 283
+18%
|
20 229
+17%
|
21 652
+7%
|
24 438
+13%
|
27 460
+12%
|
30 479
+11%
|
30 834
+1%
|
33 212
+8%
|
32 975
-1%
|
34 629
+5%
|
38 946
+12%
|
38 477
-1%
|
38 304
0%
|
46 810
+22%
|
51 746
+11%
|
54 467
+5%
|
53 912
-1%
|
52 472
-3%
|
53 774
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
413
|
413
|
660
|
660
|
660
|
924
|
924
|
924
|
924
|
924
|
924
|
924
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
|
| Retained Earnings |
238
|
272
|
371
|
426
|
503
|
565
|
543
|
742
|
777
|
795
|
806
|
848
|
945
|
1 060
|
1 132
|
1 237
|
1 271
|
1 435
|
1 556
|
1 824
|
2 042
|
2 412
|
2 736
|
3 009
|
|
| Additional Paid In Capital |
136
|
136
|
108
|
108
|
108
|
176
|
176
|
176
|
174
|
173
|
171
|
171
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
79
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
59
|
128
|
14
|
7
|
0
|
1
|
43
|
8
|
17
|
48
|
89
|
27
|
28
|
34
|
7
|
28
|
32
|
68
|
16
|
7
|
145
|
|
| Treasury Stock |
1
|
0
|
0
|
0
|
0
|
21
|
45
|
40
|
33
|
26
|
24
|
24
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
|
| Total Equity |
787
N/A
|
820
+4%
|
1 140
+39%
|
1 254
+10%
|
1 400
+12%
|
1 659
+19%
|
1 590
-4%
|
1 802
+13%
|
1 844
+2%
|
1 823
-1%
|
1 870
+3%
|
1 936
+4%
|
2 407
+24%
|
2 563
+6%
|
2 573
+0%
|
2 679
+4%
|
2 651
-1%
|
2 842
+7%
|
2 998
+5%
|
3 270
+9%
|
3 387
+4%
|
3 809
+12%
|
4 156
+9%
|
4 568
+10%
|
|
| Total Liabilities & Equity |
10 187
N/A
|
10 938
+7%
|
12 611
+15%
|
14 262
+13%
|
16 042
+12%
|
18 942
+18%
|
21 819
+15%
|
23 455
+7%
|
26 282
+12%
|
29 283
+11%
|
32 349
+10%
|
32 770
+1%
|
35 619
+9%
|
35 538
0%
|
37 202
+5%
|
41 625
+12%
|
41 128
-1%
|
41 146
+0%
|
49 808
+21%
|
55 016
+10%
|
57 854
+5%
|
57 722
0%
|
56 629
-2%
|
58 343
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
238
|
238
|
381
|
381
|
381
|
411
|
406
|
407
|
408
|
408
|
409
|
454
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
450
|
|