Intesa Sanpaolo SpA (ISP)

3.369 +0.039 (+1.17%)
Delayed Data EUR Disclaimer

ISP Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
240,652 176,895 161,641 174,802 -
931,596 947,134 955,205 955,175 -
Cash & Due from Banks 51,156 85,585 79,875 77,700 -
Other Earning Assets, Total 43,473 34,557 2,803 35,192 -
Net Loans 423,254 472,568 489,780 484,601 -
Property/Plant/Equipment, Total - Net 18,595 9,643 9,700 10,361 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 3,671 3,668 3,623 - -
Intangibles, Net 9,359 9,245 9,192 9,101 -
Long Term Investments 213,170 236,942 243,974 238,211 -
Other Long Term Assets, Total 35,925 28,749 27,504 24,190 -
Other Assets, Total 31,504 31,617 85,906 37,004 -
591,079 480,892 508,681 475,660 -
865,670 882,459 892,744 893,571 -
Accounts Payable 411,709 425,027 424,973 428,301 -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Total Deposits 543,667 425,027 424,973 428,301 -
Other Bearing Liabilities, Total 56,722 64,392 65,532 65,532 118,311
Total Short Term Borrowings 38,714 71,572 31,345 - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 45,372 17,151 12,136 16,014 -
Total Long Term Debt 55,963 198,363 167,361 207,357 -
Long Term Debt 55,963 197,136 166,101 206,070 -
Capital Lease Obligations 1,227 1,260 1,287 - -
Deferred Income Tax 2,642 2,438 1,507 - -
Minority Interest 122 164 152 141 -
Other Liabilities, Total -279,883 -420,993 -328,875 -347,965 -369,051
65,926 64,675 64,675 61,604 61,604
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 - -
Retained Earnings (Accumulated Deficit) -328 19,638 17,819 18,796 -
Treasury Stock - Common -141 -146 -70 -1,701 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 6,903 64,675 6,811 6,342 6,144
931,596 947,134 955,205 955,175 -
18,256.84 18,256.85 18,632.11 18,273.72 19,560
- - - - -

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

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