Financial: Banking

Credicorp Ltd (BAP: NYSE)

$117.25 -2.93 | -2.44%
06/04/12 - 04:02 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 453.42M 372.62M 341.95M 246.96M
Other Non-Current Assets 30.28B 28.04B 21.69B 20.57B
Total Non-Current Assets 30.73B 28.41B 22.03B 20.82B
Liabilities & Shareholder Equity
Total Assets 30.73B 28.41B 22.03B 20.82B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 3.97B 0.00 1.29B 785.23M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 23.30B 25.54B 18.24B 18.24B
Minority Interest 0.00 32.01M -34.65M 11.51M
Total Non-Current Liabilities 27.34B 25.54B 19.71B 19.13B
Total Liabilities 27.34B 25.54B 19.71B 19.13B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.40B 2.87B 2.32B 1.69B
Common Par 471.91M 471.91M 471.91M 471.91M
Additional Paid In Capital 111.14M 119.64M 130.34M 140.69M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 734.47M 591.87M 492.06M 379.68M
Treasury Stock -74.88M -74.71M -74.24M -73.11M
Other Equity Adjustments 2.15B 1.77B 1.30B 769.99M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 3.40B 2.87B 2.32B 1.69B
Total Liabilities & Stock Equity 30.73B 28.41B 22.03B 20.82B
Total Common Shares Outstanding 79.41M 79.44M 79.53M 94.38M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 14.97M 14.94M 14.85M 14.62M
Basic Weighted Shares Outstanding 79.42M 79.46M 79.59M 79.76M
Diluted Weighted Shares Outstanding 79.66M 79.67M 79.66M 79.76M
Number of Employees 22276 16148 16748 15969
Number of Part-Time Employees 0 0 0 0

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