
Banca IFIS SpA
MIL:IF

Balance Sheet
Balance Sheet Decomposition
Banca IFIS SpA
Net Loans | 10.8B |
Investments | 1.3B |
PP&E | 166.7m |
Intangibles | 85.5m |
Other Assets | 1.4B |
Balance Sheet
Banca IFIS SpA
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
3 437
|
5 928
|
6 393
|
7 314
|
7 651
|
9 135
|
10 332
|
10 187
|
10 622
|
10 810
|
|
Investments |
3 251
|
902
|
1 126
|
830
|
1 612
|
1 311
|
1 050
|
1 272
|
1 434
|
1 321
|
|
PP&E Net |
52
|
110
|
128
|
131
|
106
|
115
|
120
|
126
|
143
|
167
|
|
PP&E Gross |
52
|
110
|
128
|
131
|
106
|
115
|
120
|
126
|
143
|
0
|
|
Accumulated Depreciation |
12
|
50
|
54
|
64
|
61
|
89
|
79
|
89
|
99
|
0
|
|
Intangible Assets |
6
|
14
|
24
|
22
|
21
|
22
|
23
|
26
|
39
|
47
|
|
Goodwill |
1
|
1
|
1
|
2
|
40
|
39
|
39
|
38
|
38
|
38
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
39
|
493
|
367
|
348
|
334
|
307
|
284
|
264
|
239
|
171
|
|
Other Assets |
106
|
348
|
345
|
352
|
475
|
431
|
572
|
570
|
529
|
463
|
|
Total Assets |
6 958
N/A
|
8 709
+25%
|
9 554
+10%
|
9 382
-2%
|
10 526
+12%
|
12 026
+14%
|
12 978
+8%
|
13 262
+2%
|
14 051
+6%
|
13 826
-2%
|
|
Liabilities | |||||||||||
Accounts Payable |
12
|
59
|
60
|
45
|
104
|
99
|
94
|
123
|
133
|
0
|
|
Accrued Liabilities |
10
|
40
|
24
|
25
|
31
|
24
|
33
|
39
|
54
|
0
|
|
Short-Term Debt |
2 663
|
321
|
0
|
0
|
150
|
0
|
0
|
782
|
1 062
|
0
|
|
Total Deposits |
3 483
|
5 222
|
6 082
|
5 455
|
6 080
|
7 822
|
8 266
|
7 536
|
6 982
|
8 445
|
|
Other Current Liabilities |
4
|
0
|
1
|
13
|
28
|
12
|
17
|
22
|
26
|
23
|
|
Total Current Liabilities |
2 689
|
420
|
85
|
83
|
313
|
135
|
144
|
965
|
1 275
|
23
|
|
Long-Term Debt |
4
|
1 494
|
1 644
|
1 982
|
2 233
|
2 086
|
2 521
|
2 813
|
3 777
|
3 153
|
|
Deferred Income Tax |
21
|
24
|
39
|
39
|
41
|
36
|
32
|
30
|
32
|
29
|
|
Minority Interest |
0
|
0
|
0
|
5
|
6
|
26
|
28
|
12
|
14
|
16
|
|
Other Liabilities |
186
|
319
|
336
|
362
|
320
|
398
|
391
|
320
|
292
|
428
|
|
Total Liabilities |
6 384
N/A
|
7 480
+17%
|
8 186
+9%
|
7 929
-3%
|
8 993
+13%
|
10 503
+17%
|
11 382
+8%
|
11 677
+3%
|
12 372
+6%
|
12 093
-2%
|
|
Equity | |||||||||||
Common Stock |
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
|
Retained Earnings |
461
|
1 082
|
1 219
|
1 315
|
1 383
|
1 390
|
1 468
|
1 530
|
1 603
|
1 642
|
|
Additional Paid In Capital |
59
|
102
|
102
|
102
|
102
|
102
|
103
|
84
|
84
|
85
|
|
Unrealized Security Profit/Loss |
6
|
5
|
3
|
9
|
3
|
11
|
16
|
51
|
33
|
28
|
|
Treasury Stock |
6
|
3
|
3
|
3
|
3
|
3
|
3
|
22
|
22
|
21
|
|
Other Equity |
0
|
0
|
0
|
6
|
6
|
9
|
9
|
9
|
6
|
0
|
|
Total Equity |
573
N/A
|
1 229
+114%
|
1 369
+11%
|
1 454
+6%
|
1 533
+5%
|
1 524
-1%
|
1 596
+5%
|
1 585
-1%
|
1 679
+6%
|
1 732
+3%
|
|
Total Liabilities & Equity |
6 958
N/A
|
8 709
+25%
|
9 554
+10%
|
9 382
-2%
|
10 526
+12%
|
12 026
+14%
|
12 978
+8%
|
13 262
+2%
|
14 051
+6%
|
13 826
-2%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
53
|
53
|
53
|
53
|
53
|
53
|
53
|
52
|
52
|
53
|