Intercorp Financial Services IFS Balance Sheet (2017-2026)

NYSE IFS
$54.37 -0.19 (-0.36%)
As of: Sep 30, 2026 · 3:59 PM EDT
Reported Financials

Intercorp Financial Services Quarterly Balance Sheet

Periods 34 quarters
Latest Jun 2026

Intercorp Financial Services reported total assets of $105.35B and total liabilities of $92.41B for the quarter ended Jun 2026, up 8.0% year over year. This balance sheet covers 34 quarters of results from Dec 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Dec2017 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 Jun2026
Real Estate - Gross
-0.07B-0.02B0.03B-0.03B-0.03B-0.02B0.01B0.04B0.01B-0.01B-0.02B-0.05B-0.03B-0.06B-0.03B-0.03B-0.03B-0.10B-0.03B-0.04B
Real Estate - Net
1.24B0.08B1.20B1.28B1.29B0.08B1.28B1.25B1.28B0.07B1.35B1.35B1.33B1.38B1.44B1.44B1.45B1.54B1.58B1.67B
Receivables - AccuredAcc. Int. Receivables
0.14B-0.17B-0.17B0.15B0.06B0.20B0.02B
Receivables - Affiliates
0.42B0.44B0.19B
Mortgage Loans
0.73B0.62B0.68B0.78B-6.35B
Loans - Gross
43.01B45.50B46.52B49.23B50.77B
Loans - Loss Allowance
0.04B0.01B0.01B0.01B0.01B
Loans - NetNet Loans
0.60B0.56B0.67B1.63B0.56B1.71B1.94B0.01B
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
19.66B16.42B12.71B11.93B10.67B10.56B9.07B12.03B9.83B14.32B12.62B12.71B12.17B24.26B
Receivables - NetNet Receivables
0.09B0.09B0.09B0.09B0.09B
Receivables - OtherOther Receivables
2.74B1.89B1.81B1.94B1.84B1.78B1.42B1.46B1.75B0.00B2.69B3.85B2.07B2.67B2.17B2.21B2.29B1.79B2.00B2.44B
Receivables
0.09B2.78B2.76B2.30B2.38B
Raw Materials
87.58B26.72B26.86B
Prepaid Assets
Current Assets
0.26B0.34B0.50B
Non-Current Assets
Property, Plant & Equipment (Net)
0.80B0.82B0.81B0.84B0.79B0.79B0.79B0.78B0.82B0.80B0.83B0.84B0.82B0.81B0.85B0.89B0.86B0.97B1.00B1.00B
Long-Term Investments
2.71B1.93B10.69B0.02B0.02B11.61B1.97B
Goodwill & Intangibles
1.03B1.04B1.04B1.29B1.61B1.63B1.63B1.63B1.65B1.69B1.66B1.65B1.64B1.67B1.63B1.62B1.61B1.63B1.60B1.58B
Long-Term Deferred Tax
0.26B0.14B0.20B0.23B0.22B0.17B0.18B0.16B0.14B0.06B0.01B0.02B0.02B0.02B0.02B0.02B0.04B0.04B0.05B0.06B
Other Non-Current Assets
5.37B4.95B4.30B4.80B4.98B2.59B4.59B4.61B5.10B0.06B0.01B0.13B0.11B0.06B0.01B5.47B5.97B
Non-Current Assets
10.79B11.70B12.90B
Assets
92.39B89.54B85.39B85.72B88.71B87.48B88.02B88.34B95.56B11.05B92.47B93.99B95.56B95.50B95.54B97.59B97.13B99.10B102.29B105.35B
Liabilities
Current Liabilities
Accounts Payables
3.06B2.48B3.44B3.05B3.04B3.14B3.30B3.01B3.13B10.43B3.96B5.15B3.72B4.45B4.44B4.10B4.60B4.59B5.84B5.66B
Notes Payables
36.43B34.46B33.70B36.15B16.19B
Dividends payables
-0.70B-0.76B-0.76B0.00B0.43B0.00B0.73B
Payables
3.06B38.21B3.44B3.05B3.04B36.85B3.30B3.01B3.13B43.37B3.96B5.15B3.72B40.60B4.87B4.10B4.60B20.78B6.57B5.66B
Accumulated Expenses
-0.04B-0.04B-0.04B
Other Accumulated Expenses
0.74B0.90B0.02B0.02B0.01B0.01B0.05B0.00B0.03B0.05B0.36B0.01B0.37B
Short term Debt
7.78B8.39B87.20B5.55B95.36B
Current Taxes
0.08B0.09B0.12B0.10B0.19B
Current Deferred Revenue
11.41B11.96B11.75B10.95B10.54B11.23B11.53B11.94B12.87B12.52B12.52B0.04B12.93B0.04B0.05B
Total Current Liabilities
82.59B2.22B77.07B77.27B79.68B78.05B78.88B78.95B85.04B0.05B82.16B83.78B85.04B84.53B84.59B86.10B85.18B86.68B89.88B92.41B
Non-Current Liabilities
Non-Current Debt
0.00B0.00B0.00B0.00B
Convertible Debt
0.21B0.18B
Minority Interest
0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.07B0.07B0.07B0.07B0.08B
Liabilities from Discontinued Operations
2.36B2.58B2.58B2.33B2.02B
Operating Leases
0.23B0.14B0.15B0.14B0.13B
Non-Current Deferred Tax Liability
0.00B0.00B0.00B0.09B0.08B0.08B0.08B0.08B0.08B0.10B0.12B0.12B0.14B0.15B0.13B0.12B0.14B0.14B0.13B
Other Non-Current Liabilities
3.16B2.63B3.48B3.08B3.16B0.16B3.44B3.17B3.86B1.10B0.28B1.13B0.12B4.75B0.21B0.18B
Total Non-Current Liabilities
79.43B77.35B73.59B74.19B76.52B77.28B75.44B75.78B81.19B81.88B83.40B85.98B80.43B86.47B92.23B
Total Liabilities
82.59B79.98B77.07B77.27B79.68B77.44B78.88B78.95B85.04B1.10B82.16B83.78B85.04B84.53B84.59B86.10B85.18B86.68B89.88B92.41B
Shareholder's Equity
Total Debt
44.21B42.85B120.90B41.71B111.54B
Common Equity
9.80B9.56B8.31B8.45B9.02B10.05B9.14B9.39B10.52B9.95B10.31B10.21B10.52B10.98B10.95B11.49B11.95B12.42B12.41B12.94B
Liabilities and Shareholders Equity
92.39B89.54B85.39B85.72B88.71B87.48B88.02B88.34B95.56B11.05B92.47B93.99B95.56B95.50B95.54B97.59B97.13B99.10B102.29B105.35B
Treasury Shares
-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.03B-0.08B-0.08B-0.08B-0.08B-0.09B-0.21B-0.35B-0.41B-0.43B-0.47B-0.47B-0.58B
Retained Earnings
2.67B2.90B1.76B2.02B2.63B3.04B2.08B2.40B2.64B2.92B3.08B2.94B3.32B1.44B0.69B1.27B1.72B2.18B1.20B1.78B

Intercorp Financial Services Balance Sheet API

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