Popular Balance Sheet (2009-2025) | BPOP

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	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
Assets
Current Assets
Cash & Equivalents (Quarter)			0.94B		0.65B	6.27B			0.21B			0.01B	-0.43B	0.00B	0.08B	0.11B	0.32B		0.01B	0.00B	0.22B	0.18B	0.21B			0.12B			0.16B					0.12B				0.06B	0.01B	0.02B			0.01B	0.04B	0.03B		0.06B	24.31B	0.02B	15.96B	0.13B	0.00B	13.34B	0.00B	11.84B	7.76B	5.89B	0.11B	10.98B	0.00B	6.43B	14.11B
Short-term Investments (Quarter)														5.35B				5.31B		5.57B		0.07B	0.07B	0.07B	0.07B	0.06B	0.05B	0.05B	0.05B		0.01B	0.01B		0.01B				0.02B								0.03B	0.03B	0.03B
Cash & Current Investments (Quarter)			0.94B		0.65B	6.27B			0.21B			0.01B	-0.43B	5.35B	0.08B	0.11B	0.32B	5.31B	0.01B	5.57B	0.22B	0.25B	0.29B	0.07B	0.07B	0.18B	0.05B	0.05B	0.20B		0.01B	0.01B		0.13B				0.08B	0.01B	0.02B			0.01B	0.04B	0.03B	0.03B	0.09B	24.33B	0.02B	15.96B	0.13B	0.00B	13.34B	0.00B	11.84B	7.76B	5.89B	0.11B	10.98B	0.00B	6.43B	14.11B
Securities Borrowed (Quarter)																														0.03B	0.04B	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.02B
Securities - Tradable (Quarter)					0.00B	2.78B	2.00B					5.11B		5.29B				5.32B	5.55B	5.59B		6.06B	6.65B	7.24B	7.63B	8.21B	9.20B	9.41B	9.06B	10.18B	10.42B	10.54B	13.05B					17.65B				21.56B				24.97B	26.36B	26.27B	28.26B
Loans (Quarter)														0.11B		0.10B	0.18B
Prepaid Assets (Quarter)								0.07B																										0.03B	0.03B	0.05B	0.04B	0.05B	0.02B	0.01B	0.04B	0.03B	0.03B	0.05B	0.05B	0.04B
Non-Current Assets
Long-Term Investments (Quarter)			0.43B	0.41B	0.32B		0.19B	0.19B		0.18B	0.18B	0.17B		0.18B	0.17B	0.17B		0.16B	0.16B	0.22B		0.22B	0.21B	0.21B		0.20B	0.20B	0.20B		0.17B	0.17B	0.17B		0.17B	0.17B	0.16B	0.24B	0.15B	0.15B	0.14B	0.24B	0.12B	0.12B	0.12B	0.29B	0.12B	0.13B	0.13B		0.13B	0.13B	0.12B		0.12B	0.12B	0.12B			0.11B	0.10B
Goodwill (Quarter)																		0.47B	0.51B			0.63B	0.63B			0.63B				0.63B																0.72B			0.83B	0.83B				0.80B
Intangibles (Quarter)			0.17B	0.17B	0.17B	0.17B	0.16B	0.16B	0.16B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.15B		0.15B	0.03B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.19B	0.19B	0.18B	0.17B	0.17B	0.16B	0.16B	0.17B	0.17B	0.15B	0.15B	0.15B	0.15B	0.14B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B				0.12B
Goodwill & Intangibles (Quarter)			0.17B	0.17B	0.17B	0.17B	0.16B	0.16B	0.16B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.15B		0.61B	0.54B	0.21B	0.21B	0.84B	0.84B	0.20B	0.20B	0.82B	0.19B	0.19B	0.18B	0.80B	0.17B	0.16B	0.16B	0.17B	0.17B	0.15B	0.15B	0.15B	0.15B	0.14B	0.12B	0.12B	0.12B	0.12B	0.12B	0.84B	0.13B	0.13B	0.96B	0.96B				0.92B
Long-Term Deferred Tax (Quarter)																				1.20B														1.05B	0.99B	0.95B	0.91B	0.89B	0.93B	0.91B	0.88B	0.85B	0.80B	0.75B	0.68B	0.70B
Other Non-Current Assets (Quarter)	1.21B	1.16B	1.32B	1.38B	1.40B	1.46B		-0.00B	-0.00B							1.83B																		0.12B	1.80B	1.81B	1.81B	1.82B	0.13B	0.18B	1.82B	1.74B	1.71B	0.16B	1.63B	1.63B
Assets (Quarter)	36.50B	35.64B	34.74B	33.83B	42.44B	40.82B																																				65.93B				75.10B	69.53B	71.50B	70.73B	67.64B	67.68B	70.84B	69.74B	70.76B	70.94B	72.85B	71.32B
Liabilities
Current Liabilities
Accounts Payables (Quarter)														26.71B		24.90B	24.47B
Notes Payables (Quarter)														0.40B		0.03B
Payables (Quarter)														27.11B		24.93B	24.47B
Non-Current Liabilities
Non-Current Debt (Quarter)														0.00B		0.00B
Liabilities from Discontinued Operations (Quarter)																	1.11B
Other Non-Current Liabilities (Quarter)							-0.10B	-0.10B		-0.11B	-0.12B	-0.12B	-0.16B	0.13B	-0.13B	-0.13B		0.13B	-0.13B	-0.12B		0.12B	0.12B	0.13B	0.01B	0.15B	0.16B	0.16B	0.17B	0.16B	0.17B	0.01B	0.02B													-0.01B	0.01B	-0.01B
Total Non-Current Liabilities (Quarter)							0.10B	0.10B		0.11B	0.12B	0.12B	0.16B	-0.13B	0.13B	0.13B		-0.13B	0.13B	0.12B		-0.12B	-0.12B	-0.13B	-0.01B	-0.15B	-0.16B	-0.16B	-0.17B	-0.16B	-0.17B	-0.01B	-0.02B													69.14B	-0.01B	0.01B
Total Liabilities (Quarter)																																														69.13B				63.54B	63.21B	66.27B	65.28B	65.61B	65.76B	67.47B	65.53B	67.43B	68.24B	70.11B	68.95B	69.10B
Shareholder's Equity
Total Debt (Quarter)														0.00B		0.00B
Liabilities and Shareholders Equity (Quarter)	36.50B	35.64B	34.74B	33.83B	42.44B	40.82B																																				65.93B				75.10B	69.53B	71.50B	70.73B	67.64B	67.68B	70.84B	69.74B	70.76B	70.94B	72.85B	71.32B
Treasury Shares (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Quarter)	0.28B	0.64B	0.06B	0.64B	1.02B	1.02B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.00B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.08B	0.10B	0.10B	0.08B	0.10B	0.10B	0.07B	0.10B	0.10B	0.10B	0.10B	0.07B	0.10B	0.07B	0.07B	0.10B	0.10B	0.10B

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Popular Balance Sheet (2009-2025) | BPOP

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