Bank of the Philippine Islands
XPHS:BPI
Balance Sheet
Balance Sheet Decomposition
Bank of the Philippine Islands
Bank of the Philippine Islands
Balance Sheet
Bank of the Philippine Islands
| 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 |
178 992
|
177 283
|
177 128
|
193 831
|
214 291
|
229 626
|
257 409
|
245 611
|
239 612
|
281 728
|
334 770
|
524 678
|
632 999
|
797 417
|
869 583
|
1 036 245
|
1 196 880
|
1 346 442
|
1 465 676
|
1 398 437
|
1 468 708
|
1 691 801
|
1 869 064
|
2 220 650
|
|
| Investments |
137 714
|
136 865
|
158 067
|
184 785
|
214 097
|
232 605
|
243 030
|
293 984
|
367 535
|
433 767
|
369 464
|
301 136
|
299 867
|
377 382
|
403 085
|
425 464
|
429 700
|
476 979
|
476 868
|
551 572
|
644 890
|
641 169
|
742 190
|
775 848
|
|
| PP&E Net |
10 591
|
10 562
|
10 374
|
9 949
|
13 303
|
14 092
|
13 714
|
14 004
|
14 172
|
14 312
|
14 959
|
12 421
|
12 205
|
12 760
|
12 826
|
13 809
|
15 056
|
16 252
|
23 748
|
18 832
|
17 525
|
19 355
|
19 751
|
21 209
|
|
| PP&E Gross |
10 591
|
10 562
|
10 374
|
9 949
|
13 303
|
14 092
|
13 714
|
14 004
|
14 172
|
14 312
|
14 959
|
12 421
|
12 205
|
12 760
|
12 826
|
13 809
|
15 056
|
16 252
|
23 748
|
18 832
|
17 525
|
19 355
|
19 751
|
21 209
|
|
| Accumulated Depreciation |
6 785
|
7 197
|
7 820
|
7 849
|
11 045
|
12 048
|
12 892
|
13 756
|
14 762
|
15 613
|
14 854
|
13 311
|
13 907
|
15 227
|
15 490
|
15 385
|
18 338
|
19 741
|
24 381
|
25 524
|
28 656
|
31 147
|
33 914
|
36 839
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 865
|
2 744
|
2 334
|
2 054
|
2 336
|
2 454
|
3 070
|
2 797
|
2 530
|
1 989
|
2 316
|
854
|
9 206
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 518
|
|
| Long-Term Investments |
0
|
1 413
|
1 628
|
942
|
188
|
933
|
933
|
730
|
1 639
|
2 508
|
3 069
|
3 680
|
4 176
|
4 784
|
6 453
|
6 818
|
6 386
|
5 659
|
6 746
|
7 510
|
7 165
|
7 227
|
8 287
|
10 904
|
|
| 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 |
5 926
|
6 019
|
5 509
|
4 980
|
26 618
|
23 969
|
22 995
|
20 513
|
19 113
|
16 797
|
13 483
|
11 974
|
12 028
|
10 736
|
10 818
|
11 210
|
11 669
|
11 899
|
12 861
|
20 496
|
19 101
|
20 512
|
22 928
|
26 612
|
|
| Other Assets |
38 709
|
38 991
|
42 235
|
43 010
|
29 500
|
28 514
|
34 041
|
32 224
|
20 279
|
21 804
|
26 055
|
23 519
|
30 271
|
53 964
|
20 522
|
21 044
|
27 920
|
27 583
|
22 114
|
23 142
|
25 558
|
0
|
31 962
|
47 480
|
|
| Total Assets |
397 796
N/A
|
402 274
+1%
|
419 023
+4%
|
469 850
+12%
|
529 285
+13%
|
583 133
+10%
|
637 285
+9%
|
666 612
+5%
|
724 420
+9%
|
878 146
+21%
|
842 616
-4%
|
985 241
+17%
|
1 195 364
+21%
|
1 450 197
+21%
|
1 516 356
+5%
|
1 725 696
+14%
|
1 903 905
+10%
|
2 085 228
+10%
|
2 205 030
+6%
|
2 233 443
+1%
|
2 421 915
+8%
|
2 603 961
+8%
|
2 888 372
+11%
|
3 318 813
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 447
|
20 303
|
18 594
|
20 811
|
24 056
|
23 625
|
19 728
|
16 567
|
17 455
|
19 845
|
24 700
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 819
|
4 907
|
5 597
|
5 685
|
6 853
|
7 117
|
9 057
|
9 865
|
8 902
|
8 413
|
10 587
|
14 973
|
17 327
|
|
| Short-Term Debt |
6 066
|
7 311
|
7 916
|
11 973
|
13 571
|
5 716
|
5 375
|
9 934
|
32 009
|
24 868
|
19 136
|
26 280
|
26 179
|
32 993
|
20 941
|
61 973
|
83 517
|
166 901
|
150 837
|
151 947
|
95 039
|
97 503
|
137 104
|
163 182
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 485
|
1 772
|
2 486
|
3 417
|
2 577
|
2 964
|
|
| Total Deposits |
319 368
|
316 694
|
326 097
|
368 711
|
422 034
|
469 325
|
516 157
|
543 075
|
582 530
|
723 953
|
685 232
|
810 103
|
997 820
|
1 185 253
|
1 284 438
|
1 439 549
|
1 570 440
|
1 596 665
|
1 706 588
|
1 724 776
|
1 963 031
|
2 105 643
|
2 305 450
|
2 627 878
|
|
| Other Interest Bearing Liabilities |
1 149
|
562
|
617
|
656
|
774
|
2 169
|
4 663
|
4 043
|
3 526
|
7 329
|
6 531
|
1 153
|
1 677
|
947
|
2 494
|
1 452
|
2 992
|
2 394
|
3 855
|
934
|
2 842
|
9 100
|
7 862
|
3 238
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
545
|
4 056
|
4 098
|
4 145
|
4 727
|
1 062
|
604
|
632
|
880
|
1 503
|
1 962
|
|
| Total Current Liabilities |
6 066
|
7 311
|
7 916
|
11 973
|
13 571
|
5 716
|
5 375
|
9 934
|
32 009
|
24 868
|
19 136
|
31 099
|
31 086
|
60 582
|
50 985
|
91 518
|
115 590
|
204 741
|
186 874
|
182 953
|
123 137
|
129 842
|
176 002
|
210 135
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
0
|
0
|
0
|
0
|
0
|
0
|
6 371
|
6 039
|
4 840
|
6 678
|
7 179
|
6 860
|
|
| Minority Interest |
177
|
859
|
971
|
1 384
|
1 540
|
1 048
|
1 120
|
938
|
967
|
1 244
|
1 378
|
1 426
|
1 272
|
2 616
|
2 446
|
2 550
|
2 863
|
3 017
|
3 457
|
2 122
|
2 096
|
2 082
|
2 166
|
2 221
|
|
| Other Liabilities |
22 663
|
26 067
|
31 281
|
33 258
|
32 838
|
40 436
|
39 959
|
40 688
|
33 590
|
34 721
|
36 187
|
39 764
|
58 974
|
56 736
|
25 709
|
25 493
|
31 332
|
29 890
|
28 308
|
36 784
|
32 909
|
32 894
|
32 509
|
38 012
|
|
| Total Liabilities |
349 423
N/A
|
351 493
+1%
|
366 882
+4%
|
415 982
+13%
|
470 757
+13%
|
518 694
+10%
|
567 274
+9%
|
603 678
+6%
|
657 622
+9%
|
797 115
+21%
|
753 464
-5%
|
888 545
+18%
|
1 090 829
+23%
|
1 306 134
+20%
|
1 366 072
+5%
|
1 560 562
+14%
|
1 723 217
+10%
|
1 836 707
+7%
|
1 935 453
+5%
|
1 953 608
+1%
|
2 128 855
+9%
|
2 286 239
+7%
|
2 531 168
+11%
|
2 888 344
+14%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
15 387
|
18 505
|
18 546
|
22 343
|
22 479
|
27 043
|
27 044
|
32 456
|
32 467
|
35 562
|
35 562
|
35 562
|
35 563
|
39 272
|
39 285
|
39 308
|
39 336
|
44 961
|
44 999
|
45 045
|
45 131
|
49 193
|
49 307
|
52 610
|
|
| Retained Earnings |
24 734
|
26 835
|
32 951
|
30 979
|
35 022
|
36 135
|
42 187
|
29 104
|
32 919
|
37 152
|
45 273
|
51 397
|
63 817
|
78 673
|
86 324
|
101 313
|
116 669
|
131 555
|
152 568
|
165 925
|
181 665
|
211 705
|
205 610
|
247 221
|
|
| Additional Paid In Capital |
7 873
|
5 018
|
153
|
521
|
1 073
|
1 356
|
1 360
|
1 374
|
1 412
|
8 317
|
8 317
|
8 317
|
8 316
|
29 341
|
29 439
|
29 591
|
29 771
|
74 181
|
74 449
|
74 764
|
74 934
|
104 123
|
113 414
|
143 278
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33 043
|
0
|
0
|
|
| Other Equity |
380
|
423
|
491
|
25
|
46
|
95
|
580
|
0
|
0
|
0
|
0
|
1 420
|
3 161
|
3 223
|
4 764
|
5 078
|
5 088
|
2 176
|
2 439
|
5 899
|
8 670
|
14 256
|
11 127
|
12 640
|
|
| Total Equity |
48 373
N/A
|
50 781
+5%
|
52 141
+3%
|
53 868
+3%
|
58 528
+9%
|
64 439
+10%
|
70 011
+9%
|
62 934
-10%
|
66 798
+6%
|
81 031
+21%
|
89 152
+10%
|
96 696
+8%
|
104 535
+8%
|
144 063
+38%
|
150 284
+4%
|
165 134
+10%
|
180 688
+9%
|
248 521
+38%
|
269 577
+8%
|
279 835
+4%
|
293 060
+5%
|
317 722
+8%
|
357 204
+12%
|
430 469
+21%
|
|
| Total Liabilities & Equity |
397 796
N/A
|
402 274
+1%
|
419 023
+4%
|
469 850
+12%
|
529 285
+13%
|
583 133
+10%
|
637 285
+9%
|
666 612
+5%
|
724 420
+9%
|
878 146
+21%
|
842 616
-4%
|
985 241
+17%
|
1 195 364
+21%
|
1 450 197
+21%
|
1 516 356
+5%
|
1 725 696
+14%
|
1 903 905
+10%
|
2 085 228
+10%
|
2 205 030
+6%
|
2 233 443
+1%
|
2 421 915
+8%
|
2 603 961
+8%
|
2 888 372
+11%
|
3 318 813
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 480
|
3 480
|
2 867
|
3 450
|
2 913
|
3 496
|
2 913
|
3 497
|
3 498
|
3 727
|
3 727
|
3 624
|
3 629
|
3 932
|
3 932
|
3 937
|
3 939
|
4 502
|
4 507
|
4 513
|
4 513
|
4 918
|
4 945
|
5 272
|
|