Banco de Credito e Inversiones
SGO:BCI
Balance Sheet
Balance Sheet Decomposition
Banco de Credito e Inversiones
Banco de Credito e Inversiones
Balance Sheet
Banco de Credito e Inversiones
| 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 |
2 850 085
|
3 390 071
|
3 815 591
|
4 843 661
|
5 833 759
|
7 432 824
|
0
|
9 217 572
|
8 602 991
|
9 282 237
|
11 100 554
|
12 748 124
|
14 089 071
|
15 430 932
|
19 770 529
|
21 954 346
|
24 130 419
|
29 543 095
|
33 212 457
|
34 718 681
|
40 230 382
|
45 299 132
|
48 560 150
|
53 496 981
|
|
| Investments |
915 365
|
1 150 067
|
1 239 268
|
1 240 377
|
1 403 735
|
1 266 427
|
9 727 095
|
2 356 179
|
2 879 422
|
2 332 324
|
3 246 861
|
3 181 560
|
4 617 329
|
5 951 126
|
6 325 621
|
6 299 571
|
7 402 279
|
8 621 217
|
13 058 907
|
17 964 368
|
24 667 039
|
27 033 544
|
24 075 526
|
24 322 072
|
|
| PP&E Net |
92 595
|
90 195
|
95 056
|
107 589
|
112 168
|
143 481
|
161 316
|
188 784
|
202 640
|
208 409
|
206 411
|
205 057
|
233 019
|
230 785
|
282 556
|
279 496
|
270 291
|
281 236
|
481 538
|
456 024
|
441 761
|
401 991
|
397 500
|
396 315
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
202 640
|
208 409
|
206 411
|
0
|
233 019
|
230 785
|
282 556
|
279 496
|
270 291
|
281 236
|
481 538
|
456 024
|
441 761
|
401 991
|
397 500
|
396 315
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100 017
|
108 570
|
118 923
|
0
|
148 663
|
159 263
|
174 421
|
195 689
|
216 752
|
227 139
|
266 175
|
250 902
|
288 708
|
314 807
|
340 110
|
378 708
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
71 937
|
73 131
|
78 923
|
75 949
|
78 401
|
80 968
|
83 346
|
91 030
|
114 724
|
118 981
|
126 915
|
173 786
|
259 707
|
243 762
|
264 375
|
255 775
|
287 905
|
324 598
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60 827
|
58 535
|
48 982
|
208 411
|
144 508
|
151 514
|
176 583
|
155 234
|
158 641
|
176 869
|
|
| Long-Term Investments |
8 704
|
9 388
|
7 261
|
10 539
|
12 817
|
25 164
|
39 080
|
49 798
|
47 825
|
52 037
|
61 379
|
67 235
|
80 093
|
101 086
|
170 103
|
187 958
|
207 718
|
44 740
|
27 823
|
26 625
|
32 762
|
175 736
|
163 136
|
241 627
|
|
| 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
|
0
|
0
|
0
|
34 401
|
24 268
|
23 963
|
34 886
|
47 545
|
60 109
|
56 846
|
74 076
|
203 686
|
142 922
|
48 160
|
190 115
|
103 329
|
211 224
|
251 196
|
482 714
|
492 461
|
563 448
|
|
| Other Assets |
67 670
|
91 775
|
164 528
|
368 171
|
320 061
|
308 287
|
172 680
|
198 381
|
153 001
|
191 149
|
285 156
|
223 900
|
194 302
|
423 397
|
854 036
|
779 398
|
816 584
|
1 330 512
|
1 641 805
|
1 498 129
|
1 643 961
|
2 223 298
|
1 969 908
|
1 937 459
|
|
| Total Assets |
4 244 767
N/A
|
5 056 032
+19%
|
5 719 117
+13%
|
7 111 655
+24%
|
8 066 427
+13%
|
9 824 956
+22%
|
10 921 730
+11%
|
12 762 937
+17%
|
13 121 522
+3%
|
13 195 284
+1%
|
16 109 661
+22%
|
17 926 578
+11%
|
20 246 669
+13%
|
23 803 168
+18%
|
28 684 401
+21%
|
30 798 218
+7%
|
33 883 396
+10%
|
41 349 717
+22%
|
50 336 620
+22%
|
57 156 299
+14%
|
69 158 634
+21%
|
78 049 119
+13%
|
77 748 466
0%
|
83 417 634
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
21 144
|
63 572
|
292 983
|
184 437
|
157 092
|
248 898
|
666 276
|
870 329
|
255 800
|
132 507
|
109 341
|
213 558
|
200 976
|
201 438
|
258 686
|
330 138
|
429 959
|
487 169
|
|
| Short-Term Debt |
1 112 620
|
1 436 992
|
1 779 792
|
1 915 997
|
1 744 339
|
2 151 343
|
2 586 186
|
3 039 483
|
2 728 609
|
2 780 712
|
3 653 736
|
4 565 750
|
392 049
|
451 580
|
482 680
|
824 840
|
887 223
|
559 341
|
919 020
|
356 824
|
145 065
|
1 885 982
|
2 258 609
|
3 718 041
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
309 144
|
73 362
|
143 236
|
520 221
|
357 825
|
551 708
|
116 600
|
502 749
|
6 381 095
|
1 032 377
|
1 474 252
|
798 765
|
|
| Total Deposits |
2 305 416
|
2 655 110
|
2 856 506
|
3 660 537
|
4 615 854
|
5 736 915
|
7 131 607
|
8 093 735
|
7 892 111
|
8 311 574
|
9 921 534
|
10 840 953
|
11 628 315
|
12 821 049
|
17 349 184
|
18 151 951
|
20 226 470
|
24 551 315
|
27 553 455
|
30 566 185
|
38 518 590
|
42 368 130
|
42 252 569
|
48 587 690
|
|
| Other Interest Bearing Liabilities |
257 353
|
308 534
|
308 070
|
421 052
|
528 088
|
655 593
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 052
|
0
|
0
|
3 026
|
23 832
|
0
|
3 442
|
7 480
|
157 309
|
1 240
|
9 072
|
141 535
|
17 493
|
33 659
|
70 957
|
|
| Total Current Liabilities |
1 112 620
|
1 436 992
|
1 779 792
|
1 915 997
|
1 744 339
|
2 151 343
|
2 607 330
|
3 103 055
|
3 021 592
|
2 996 201
|
3 810 828
|
4 814 648
|
1 370 495
|
1 419 103
|
881 716
|
1 481 010
|
1 361 869
|
1 481 916
|
1 237 836
|
1 070 083
|
6 926 381
|
3 265 990
|
4 196 479
|
5 074 932
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 119 719
|
4 925 862
|
6 182 898
|
6 455 223
|
7 078 432
|
8 926 094
|
12 029 736
|
14 290 401
|
10 548 815
|
16 109 702
|
15 632 709
|
12 840 003
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
25 506
|
22 713
|
31 150
|
34 109
|
37 048
|
44 605
|
40 199
|
45 309
|
42 611
|
483
|
980
|
840
|
23 829
|
22 188
|
926
|
1 612
|
2 106
|
0
|
|
| Minority Interest |
221
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
4
|
1
|
1
|
1
|
238
|
420
|
442
|
854
|
1 042
|
1 085
|
1 400
|
1 323
|
1 581
|
2 008
|
|
| Other Liabilities |
288 713
|
340 133
|
404 174
|
672 850
|
666 753
|
650 021
|
390 702
|
776 436
|
1 280 516
|
814 234
|
1 118 202
|
806 415
|
1 505 841
|
2 790 881
|
2 227 467
|
2 190 830
|
2 487 359
|
2 931 189
|
5 699 244
|
7 312 737
|
8 662 446
|
11 526 884
|
9 597 227
|
9 917 228
|
|
| Total Liabilities |
3 964 322
N/A
|
4 740 769
+20%
|
5 348 543
+13%
|
6 670 437
+25%
|
7 555 035
+13%
|
9 193 873
+22%
|
10 155 146
+10%
|
11 995 940
+18%
|
12 225 370
+2%
|
12 156 124
-1%
|
14 887 616
+22%
|
16 506 622
+11%
|
18 664 570
+13%
|
22 002 205
+18%
|
26 684 114
+21%
|
28 279 917
+6%
|
31 155 552
+10%
|
37 892 208
+22%
|
46 545 142
+23%
|
53 262 679
+14%
|
64 658 558
+21%
|
73 273 641
+13%
|
71 682 671
-2%
|
76 421 861
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
224 596
|
255 301
|
293 726
|
347 875
|
405 015
|
498 764
|
564 503
|
564 503
|
807 143
|
882 273
|
1 026 985
|
1 202 180
|
1 381 871
|
1 547 126
|
1 781 396
|
2 276 820
|
2 493 420
|
3 134 898
|
3 394 799
|
3 655 828
|
3 862 386
|
4 225 332
|
5 383 715
|
5 383 715
|
|
| Retained Earnings |
53 877
|
58 052
|
75 524
|
91 890
|
107 904
|
129 044
|
203 423
|
208 538
|
77 594
|
150 264
|
182 888
|
189 879
|
210 206
|
240 081
|
231 681
|
238 225
|
260 091
|
277 165
|
281 960
|
215 569
|
364 383
|
547 935
|
477 728
|
981 667
|
|
| Unrealized Security Profit/Loss |
1 973
|
1 910
|
1 324
|
1 454
|
1 526
|
3 273
|
1 342
|
6 044
|
11 415
|
6 623
|
12 172
|
27 897
|
1 934
|
9 275
|
27 381
|
170
|
6 795
|
18 060
|
35 479
|
77 966
|
272 137
|
641 236
|
510 633
|
406 460
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 912
|
4 481
|
14 591
|
3 086
|
32 462
|
63 506
|
79 240
|
55 743
|
545 444
|
643 447
|
714 985
|
1 036 851
|
|
| Total Equity |
280 445
N/A
|
315 263
+12%
|
370 574
+18%
|
441 218
+19%
|
511 393
+16%
|
631 081
+23%
|
766 584
+21%
|
766 997
+0%
|
896 152
+17%
|
1 039 160
+16%
|
1 222 045
+18%
|
1 419 956
+16%
|
1 582 099
+11%
|
1 800 963
+14%
|
2 000 287
+11%
|
2 518 301
+26%
|
2 727 844
+8%
|
3 457 509
+27%
|
3 791 478
+10%
|
3 893 620
+3%
|
4 500 076
+16%
|
4 775 478
+6%
|
6 065 795
+27%
|
6 995 773
+15%
|
|
| Total Liabilities & Equity |
4 244 767
N/A
|
5 056 032
+19%
|
5 719 117
+13%
|
7 111 655
+24%
|
8 066 428
+13%
|
9 824 954
+22%
|
10 921 730
+11%
|
12 762 937
+17%
|
13 121 522
+3%
|
13 195 284
+1%
|
16 109 661
+22%
|
17 926 578
+11%
|
20 246 669
+13%
|
23 803 168
+18%
|
28 684 401
+21%
|
30 798 218
+7%
|
33 883 396
+10%
|
41 349 717
+22%
|
50 336 620
+22%
|
57 156 299
+14%
|
69 158 634
+21%
|
78 049 119
+13%
|
77 748 466
0%
|
83 417 634
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
130
|
133
|
133
|
134
|
134
|
134
|
134
|
128
|
131
|
134
|
134
|
132
|
134
|
134
|
134
|
145
|
145
|
156
|
156
|
156
|
156
|
1 482
|
219
|
219
|
|