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Intesa Sanpaolo S.p.A. (ISP.MI)

-Milan
2.16 Down 0.00(0.19%) 11:37AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents6,525,000  5,301,000  4,061,000  4,758,000  
Short Term Investments21,247,000  26,663,000  15,118,000  18,650,000  
Net Receivables5,983,000  2,746,000  10,633,000  6,594,000  
Inventory373,000   -   -   -  
Other Current Assets3,609,000  7,592,000  5,732,000  4,953,000  
Total Current Assets 94,353,000   117,572,000   105,892,000   114,354,000  
Long Term Investments157,989,000  140,521,000  113,306,000  109,273,000  
Property Plant and Equipment -   -   -   -  
Goodwill3,899,000  8,681,000  8,689,000  19,217,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges10,979,000  9,943,000  12,323,000  5,974,000  
Total Assets 626,283,000   673,582,000   639,221,000   658,757,000  
Liabilities
Current Liabilities
Accounts Payable249,147,000  237,640,000  219,362,000  241,705,000  
Short/Current Long Term Debt247,707,000  301,847,000  296,064,000  287,923,000  
Other Current Liabilities3,997,000  4,660,000  2,972,000  3,425,000  
Total Current Liabilities 350,646,000   372,706,000   344,606,000   327,135,000  
Long Term Debt153,085,000  172,736,000  175,073,000  206,704,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges133,000   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 581,225,000   623,676,000   591,463,000   604,157,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock39,480,000  39,480,000  44,689,000  39,749,000  
Retained Earnings6,072,000  11,447,000  5,554,000  14,749,000  
Treasury Stock(1,037,000)(1,607,000)(3,203,000)(965,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in EUR.