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Credicorp Ltd (BAP)

Credicorp Ltd (BAP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 09-2022 06-2022
Assets
Cash & Cash Equivalents 8,977,067 8,984,839 9,211,565 8,953,575 8,233,489
Federal Funds Sold 412,311 504,380 385,250 391,981 546,133
Securities And Investments 0 0 0 0 1,117,510
Loans Gross 39,533,210 38,668,290 38,091,480 37,393,880 40,133,800
Allowance For Loan Losses -2,194,513 -2,153,739 -2,076,988 -1,983,436 -2,217,005
Receivables N/A N/A 249,407 461,361 512,876
PPE Net 477,504 473,490 468,907 441,176 490,412
Other assets 17,750,562 17,035,810 16,206,679 14,588,764 14,326,105
Total Assets $64,956,140 $63,513,070 $62,536,300 $60,247,300 $63,143,320
Liabilities
Total deposits 40,443,650 38,815,050 38,998,750 37,739,630 39,351,890
Federal Funds Purchased 3,197,437 3,872,872 N/A N/A N/A
Accounts payable and accrued liabilities 2,858,405 2,723,862 2,766,409 2,304,527 1,815,006
Long Term Debt 4,062,746 3,853,603 6,322,153 7,772,915 8,703,954
Other liabilities 5,702,422 5,953,803 6,331,778 5,593,778 6,149,870
Total Liabilities $56,264,660 $55,219,190 $54,419,090 $53,410,850 $56,020,720
Shareholders' Equity
Common Shares 359,294 357,051 346,104 325,791 352,039
Additional Paid Capital 61,382 62,537 59,352 55,781 61,702
Treasury Shares 57,000 56,000 55,000 51,000 55,000
Retained earnings 1,013,780 670,388 1,527,994 880,759 949,171
Other shareholders' equity 7,314,026 7,259,908 6,238,761 5,625,122 5,823,837
TOTAL $8,691,482 $8,293,884 $8,117,211 $6,836,452 $7,131,749
Total Liabilities And Equity $64,956,142 $63,513,074 $62,536,301 $60,247,302 $63,152,469
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