Bankinter SA
MAD:BKT
Balance Sheet
Balance Sheet Decomposition
Bankinter SA
Bankinter SA
Balance Sheet
Bankinter SA
| 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 |
14 691
|
15 007
|
16 467
|
20 182
|
26 139
|
31 654
|
37 774
|
40 897
|
39 884
|
42 525
|
45 388
|
43 575
|
41 307
|
42 447
|
44 183
|
51 185
|
53 151
|
55 262
|
59 171
|
63 160
|
66 282
|
71 752
|
74 199
|
77 060
|
|
| Investments |
5 497
|
6 510
|
6 319
|
10 044
|
13 368
|
13 016
|
10 267
|
11 346
|
12 758
|
10 188
|
12 590
|
11 509
|
10 472
|
12 101
|
11 328
|
11 204
|
12 198
|
14 932
|
16 862
|
17 920
|
22 132
|
21 677
|
24 491
|
28 810
|
|
| PP&E Net |
138
|
135
|
127
|
315
|
326
|
344
|
362
|
395
|
476
|
457
|
467
|
433
|
422
|
413
|
417
|
429
|
421
|
406
|
534
|
455
|
450
|
448
|
424
|
443
|
|
| PP&E Gross |
138
|
135
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
202
|
214
|
184
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
3
|
10
|
14
|
215
|
196
|
176
|
156
|
136
|
118
|
103
|
81
|
92
|
130
|
228
|
256
|
267
|
277
|
300
|
318
|
|
| Goodwill |
23
|
20
|
11
|
0
|
0
|
0
|
0
|
0
|
162
|
162
|
162
|
162
|
164
|
164
|
164
|
164
|
164
|
164
|
164
|
2
|
2
|
2
|
2
|
2
|
|
| Long-Term Investments |
80
|
79
|
87
|
54
|
79
|
107
|
155
|
197
|
35
|
30
|
28
|
41
|
36
|
30
|
39
|
113
|
115
|
111
|
141
|
110
|
170
|
178
|
235
|
245
|
|
| 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
|
228
|
181
|
181
|
197
|
193
|
142
|
94
|
104
|
530
|
502
|
501
|
465
|
468
|
414
|
488
|
485
|
1 978
|
380
|
528
|
445
|
469
|
|
| Other Assets |
841
|
656
|
815
|
327
|
386
|
394
|
223
|
160
|
606
|
525
|
450
|
1 049
|
1 049
|
909
|
882
|
975
|
882
|
1 061
|
874
|
731
|
862
|
1 537
|
1 286
|
1 565
|
|
| Total Assets |
21 444
N/A
|
22 653
+6%
|
23 930
+6%
|
31 270
+31%
|
40 786
+30%
|
46 076
+13%
|
49 649
+8%
|
53 470
+8%
|
54 467
+2%
|
54 152
-1%
|
59 491
+10%
|
58 166
-2%
|
55 158
-5%
|
57 333
+4%
|
58 660
+2%
|
67 182
+15%
|
71 333
+6%
|
76 502
+7%
|
83 732
+9%
|
96 252
+15%
|
107 584
+12%
|
107 507
0%
|
113 012
+5%
|
121 972
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
401
|
298
|
596
|
577
|
758
|
764
|
498
|
645
|
652
|
775
|
1 830
|
2 384
|
5 132
|
|
| Accrued Liabilities |
269
|
251
|
208
|
68
|
56
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 273
|
1 818
|
1 805
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 736
|
7 213
|
8 579
|
1 684
|
679
|
1 233
|
1 140
|
457
|
1 298
|
2 219
|
2 113
|
9 400
|
11 892
|
|
| Total Deposits |
17 070
|
17 504
|
16 939
|
19 511
|
21 839
|
25 480
|
28 814
|
34 775
|
29 644
|
30 029
|
35 773
|
31 642
|
30 817
|
30 675
|
36 840
|
48 376
|
52 177
|
55 965
|
64 268
|
76 964
|
85 998
|
84 830
|
80 146
|
83 590
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
466
|
408
|
349
|
631
|
714
|
530
|
525
|
658
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
27
|
67
|
57
|
34
|
65
|
42
|
71
|
74
|
68
|
135
|
173
|
170
|
184
|
221
|
206
|
90
|
139
|
232
|
400
|
453
|
|
| Total Current Liabilities |
1 542
|
2 069
|
2 013
|
68
|
83
|
156
|
57
|
34
|
65
|
42
|
71
|
9 211
|
7 579
|
9 310
|
2 434
|
1 607
|
2 181
|
1 859
|
1 308
|
2 040
|
3 133
|
4 175
|
12 184
|
17 477
|
|
| Long-Term Debt |
1 509
|
1 662
|
3 400
|
7 240
|
12 368
|
14 868
|
17 154
|
14 701
|
19 090
|
18 014
|
16 498
|
10 624
|
9 204
|
8 885
|
9 977
|
8 380
|
7 735
|
13 889
|
14 906
|
19 161
|
20 338
|
20 613
|
23 613
|
23 936
|
|
| Deferred Income Tax |
0
|
0
|
0
|
155
|
102
|
72
|
47
|
69
|
164
|
142
|
119
|
148
|
150
|
177
|
142
|
177
|
168
|
205
|
215
|
130
|
115
|
59
|
63
|
84
|
|
| Minority Interest |
270
|
270
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
297
|
354
|
436
|
2 513
|
4 538
|
3 565
|
1 200
|
1 212
|
2 392
|
2 820
|
3 286
|
3 310
|
4 057
|
4 642
|
5 469
|
4 546
|
4 714
|
98
|
1 765
|
7 008
|
6 853
|
7 075
|
8 317
|
8 993
|
|
| Total Liabilities |
20 687
N/A
|
21 859
+6%
|
23 057
+5%
|
29 954
+30%
|
39 338
+31%
|
44 491
+13%
|
47 903
+8%
|
51 505
+8%
|
51 885
+1%
|
51 572
-1%
|
56 404
+9%
|
54 935
-3%
|
51 805
-6%
|
53 690
+4%
|
54 862
+2%
|
63 085
+15%
|
66 976
+6%
|
72 016
+8%
|
78 932
+10%
|
91 288
+16%
|
102 732
+13%
|
102 602
0%
|
107 689
+5%
|
116 094
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
113
|
114
|
114
|
115
|
117
|
118
|
119
|
122
|
142
|
142
|
143
|
169
|
269
|
270
|
270
|
270
|
270
|
270
|
270
|
270
|
270
|
270
|
270
|
270
|
|
| Retained Earnings |
395
|
415
|
489
|
887
|
989
|
1 112
|
1 361
|
1 490
|
1 674
|
1 725
|
1 834
|
1 584
|
1 695
|
1 921
|
2 088
|
2 369
|
2 605
|
2 698
|
2 955
|
3 064
|
4 012
|
4 231
|
4 814
|
5 271
|
|
| Additional Paid In Capital |
227
|
243
|
247
|
271
|
301
|
320
|
343
|
396
|
737
|
737
|
737
|
1 118
|
1 173
|
1 184
|
1 184
|
1 184
|
1 184
|
1 184
|
1 184
|
1 184
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
88
|
164
|
139
|
120
|
112
|
1
|
7
|
5
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
32
|
34
|
1
|
56
|
44
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
4
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
74
|
75
|
36
|
21
|
2
|
30
|
23
|
373
|
208
|
128
|
105
|
118
|
155
|
187
|
333
|
384
|
445
|
572
|
406
|
240
|
339
|
|
| Total Equity |
757
N/A
|
794
+5%
|
873
+10%
|
1 316
+51%
|
1 448
+10%
|
1 585
+9%
|
1 745
+10%
|
1 965
+13%
|
2 583
+31%
|
2 580
0%
|
3 087
+20%
|
3 231
+5%
|
3 352
+4%
|
3 643
+9%
|
3 798
+4%
|
4 097
+8%
|
4 357
+6%
|
4 486
+3%
|
4 800
+7%
|
4 964
+3%
|
4 852
-2%
|
4 905
+1%
|
5 323
+9%
|
5 878
+10%
|
|
| Total Liabilities & Equity |
21 444
N/A
|
22 653
+6%
|
23 930
+6%
|
31 270
+31%
|
40 786
+30%
|
46 076
+13%
|
49 649
+8%
|
53 470
+8%
|
54 467
+2%
|
54 152
-1%
|
59 491
+10%
|
58 166
-2%
|
55 158
-5%
|
57 333
+4%
|
58 660
+2%
|
67 182
+15%
|
71 333
+6%
|
76 502
+7%
|
83 732
+9%
|
96 252
+15%
|
107 584
+12%
|
107 507
0%
|
113 012
+5%
|
121 972
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
589
|
594
|
598
|
605
|
615
|
627
|
627
|
642
|
711
|
710
|
711
|
564
|
895
|
899
|
899
|
899
|
899
|
899
|
899
|
898
|
899
|
899
|
899
|
899
|
|