Credicorp Balance Sheet (2009-2026) | BAP

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Mortgage Loans (Quarter)
0.00B0.00B0.00B0.00B
Loans - Gross (Quarter)
143.09B146.55B0.00B144.62B150.37B151.39B0.00B145.17B130.18B145.13B0.00B140.80B146.95B142.57B145.73B141.20B140.96B144.75B149.98B152.82B
Loans - Loss Allowance (Quarter)
-9.39B-9.08B-8.48B-8.26B-8.31B-8.03B-7.87B-7.92B-7.96B-8.06B-8.28B-8.19B-8.35B-8.25B-7.99B-7.74B-7.66B-7.67B-7.67B-7.43B
Loans - Net (Quarter)
133.70B137.47B139.12B136.36B142.06B143.36B140.75B137.25B134.89B137.07B46.96B132.61B138.60B134.32B137.74B133.45B133.30B137.08B142.32B145.40B
Assets
Current Assets
Cash & Equivalents (Quarter)
179.10B0.17B34.12B33.92B47.57B48.97B
Receivables - Net (Quarter)
0.53B0.70B32.46B0.53B0.35B
Receivables - Other (Quarter)
1.04B1.10B0.00B0.17B1.11B1.06B0.11B0.11B
Receivables (Quarter)
0.53B0.81B32.46B0.53B0.35B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
1.94B1.91B1.31B1.86B1.84B1.79B1.28B1.79B1.75B1.75B4.57B1.82B1.79B1.84B1.44B2.68B2.65B2.73B2.67B2.66B
Long-Term Investments (Quarter)
0.63B0.65B0.00B0.63B0.64B2.68B0.00B0.66B0.68B0.71B0.00B0.69B0.71B0.73B53.83B0.00B0.04B0.05B0.07B0.07B
Goodwill (Quarter)
0.11B0.13B
Intangibles (Quarter)
2.65B2.68B31,168.83B2.70B2.73B2.77B2.90B2.94B3.05B3.12B3.23B3.16B3.30B3.17B3.29B4.42B4.44B4.60B4.76B4.73B
Goodwill & Intangibles (Quarter)
2.65B2.68B31,168.94B2.70B2.73B2.77B2.90B2.94B3.05B3.12B3.36B3.16B3.30B3.17B3.29B4.42B4.44B4.60B4.76B4.73B
Long-Term Deferred Tax (Quarter)
1.18B1.13B1.18B34.98B
Other Non-Current Assets (Quarter)
8.46B10.00B0.00B6.90B7.60B7.27B0.00B8.11B8.06B8.29B0.00B7.51B12.28B8.48B10.71B9.05B8.43B10.67B11.47B12.80B
Assets (Quarter)
245.03B251.54B244,846,700.00B33.11B236.54B242.75B236,753,600.00B237.15B233.31B238.46B238,840,200.00B241.17B248.07B249.76B256.09B254.07B248.95B255.18B267.36B278.51B
Liabilities
Current Liabilities
Notes Payables (Quarter)
0.00B0.00B0.00B0.00B
Payables (Quarter)
0.00B0.00B0.00B0.00B
Accumulated Expenses (Quarter)
-0.03B0.02B
Short term Debt (Quarter)
0.31B0.88B0.34B0.23B0.53B0.33B0.19B0.42B0.41B0.46B0.64B0.31B0.81B0.70B0.15B0.74B0.84B0.93B1.06B1.45B
Current Leases (Quarter)
138.04B141.08B142.05B138.75B144.26B145.14B142.69B139.38B136.87B138.72B138.85B134.59B140.72B136.54B140.31B135.99B135.92B139.80B145.17B148.35B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
12.53B11.99B13.42B14.26B
Non-Current Liabilities
Non-Current Debt (Quarter)
0.00B0.00B0.00B0.00B
Minority Interest (Quarter)
0.63B0.73B
Operating Leases (Quarter)
0.66B0.58B0.51B0.40B0.61B
Non-Current Deferred Tax Liability (Quarter)
0.11B0.08B-0.11B-0.06B-0.38B
Other Non-Current Liabilities (Quarter)
7.79B10.43B0.00B7.66B7.93B7.69B0.00B9.02B8.47B8.50B2.60B8.19B10.71B9.75B7.62B9.49B9.26B10.18B9.25B11.84B
Total Non-Current Liabilities (Quarter)
211.66B215.40B217.81B-5.61B201.90B207.19B205.82B197.20B194.20B198.05B203.13B198.55B204.33B205.93B213.49B208.17B204.61B207.75B219.01B226.03B
Total Liabilities (Quarter)
219.45B225.84B217.81B2.05B209.83B214.89B205.82B206.22B202.67B206.55B205.73B206.74B215.04B215.68B221.11B217.66B213.87B217.92B228.27B237.87B
Shareholder's Equity
Total Debt (Quarter)
0.31B0.88B0.34B0.23B0.53B0.33B0.19B0.42B0.41B0.46B0.64B0.31B0.81B0.70B0.15B0.74B0.84B0.93B1.06B1.45B
Common Equity (Quarter)
25.07B25.19B26.50B26.82B26.17B27.29B29.00B30.36B30.03B31.27B32.46B33.85B32.41B33.46B34.35B35.84B34.46B36.56B38.37B40.02B
Shareholder's Equity (Quarter)
0.00B0.00B0.00B34.98B39.10B
Liabilities and Shareholders Equity (Quarter)
245.03B251.54B244,846,700.00B33.11B236.54B242.75B236,753,600.00B237.15B233.31B238.46B238,840,200.00B241.17B248.07B249.76B256.09B254.07B248.95B255.18B267.36B278.51B
Treasury Shares (Quarter)
-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B
Retained Earnings (Quarter)
0.35B2.50B-0.00B9.05B-0.78B-1.00B-891.00-0.24B2.48B-0.03B581.600.24B0.27B0.47B0.21B0.03B0.02B0.35B0.54B0.21B
Shares Outstanding (Quarter)
0.09B0.09B0.09B0.09B