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Credicorp Ltd. (BAP)

-NYSE
165.66 Down 3.59(2.12%) Nov 28, 1:00PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents14,002,330  14,936,683  11,270,869  
Short Term Investments -   -   -  
Net Receivables872,124  1,652,429  387,142  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments29,619,302  28,727,869  23,003,548  
Property Plant and Equipment722,736  590,299  472,433  
Goodwill -   -   -  
Intangible Assets740,948  759,629  453,422  
Accumulated Amortization -   -   -  
Other Assets1,079,341  1,217,790  894,990  
Deferred Long Term Asset Charges -   -   -  
Total Assets 40,820,830   40,797,121   30,714,397  
Liabilities
Current Liabilities
Accounts Payable2,649,554  2,754,797  2,135,386  
Short/Current Long Term Debt1,259,505  1,878,341  250,000  
Other Current Liabilities24,542,313  24,141,188  18,765,542  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities2,896,605  2,874,072  2,135,307  
Deferred Long Term Liability Charges -   -   -  
Minority Interest183,039  197,366  66,841  
Negative Goodwill -   -   -  
Total Liabilities 36,587,731   36,629,152   27,318,598  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock471,912  471,912  471,912  
Retained Earnings608,969  815,547  734,474  
Treasury Stock(74,464)(74,630)(74,877)
Capital Surplus98,594  107,883  111,145  
Other Stockholder Equity3,128,088  2,847,257  2,153,145  
Total Stockholder Equity 4,233,099   4,167,969   3,395,799  
Net Tangible Assets 3,492,151   3,408,340   2,942,377  

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