Intesa Sanpaolo SpA (ISP)

3.3770 +0.0275 (+0.82%)
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ISP Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
176,895 161,641 174,802 194,301 -
947,134 955,205 955,175 975,683 -
Cash & Due from Banks 85,585 79,875 77,700 112,924 -
Other Earning Assets, Total 34,557 2,803 35,192 4,188 -
Net Loans 472,568 489,780 484,601 496,994 -
Property/Plant/Equipment, Total - Net 9,643 9,700 10,361 9,735 -
Property/Plant/Equipment, Total - Gross 18,789 - - - -
Accumulated Depreciation, Total -9,054 - - - -
Goodwill, Net 3,671 3,668 3,623 3,626 -
Intangibles, Net 9,245 9,192 9,101 9,830 -
Long Term Investments 236,942 243,974 238,211 226,834 -
Other Long Term Assets, Total 28,749 27,504 24,190 23,236 -
Other Assets, Total 31,617 85,906 37,004 84,128 -
480,892 508,681 475,660 591,033 -
882,459 892,744 893,571 913,862 -
Accounts Payable 425,027 424,973 428,301 528,581 -
Payable/Accrued - - - - -
Accrued Expenses 4,087 - - - -
Total Deposits 425,027 424,973 428,301 526,697 -
Other Bearing Liabilities, Total 64,392 65,532 65,532 118,311 118,955
Total Short Term Borrowings 38,714 71,572 31,345 48,033 -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 17,151 12,136 16,014 10,332 -
Total Long Term Debt 198,363 167,361 207,357 209,752 -
Long Term Debt 197,136 166,101 206,070 208,431 -
Capital Lease Obligations 1,227 1,260 1,287 1,321 -
Deferred Income Tax 2,642 2,438 1,507 2,009 -
Minority Interest 164 152 141 166 -
Other Liabilities, Total -420,993 -328,875 -347,965 -369,051 -544,559
64,675 64,675 61,604 61,604 61,821
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 10,369 10,369 10,369 10,369 -
Additional Paid-In Capital 28,003 28,001 27,996 28,053 -
Retained Earnings (Accumulated Deficit) 19,638 17,819 18,796 17,877 -
Treasury Stock - Common -146 -70 -1,701 -124 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 64,675 6,811 6,342 6,144 5,646
947,134 955,205 955,175 975,683 -
18,256.85 18,632.11 18,273.72 19,560 18,964.91
- - - - -

* In Millions of EUR (except for per share items)

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