BNPQF Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-12	Dec-13	Dec-14	Dec-16	Dec-17	Dec-18
Accounts payable	539,513 M	553,497 M	641,549 M	765,953 M
Accrued expenses	739,471 M	717,134 M	821,303 M	941,253 M	290,488 M	303,253 M	339,686 M
Accumulated depreciation & depletion	-11,011 M	-11,195 M	-12,018 M	-13,330 M	-14,223 M	-15,354 M	-20,154 M
AssetsHeldForSale						498 M
AvailableForSaleSecurities	192,506 M	199,056 M	252,292 M	267,559 M
Cash and equivalents	103,190 M	100,787 M	117,473 M	160,400 M	178,446 M	185,119 M	155,135 M
CashAndDueFromBanks	103,190 M	100,787 M	117,473 M	160,400 M
Common par	85,856 M	87,427 M	89,591 M	100,760 M	101,983 M	101,467 M	107,453 M
Common stock equity	85,856 M	87,427 M	89,591 M	100,760 M	101,983 M	101,467 M	107,453 M
CommonStock	75,654 M	80,672 M	83,210 M	86,794 M	91,026 M	93,431 M	97,135 M
ConsumerLoan	630,520 M	612,455 M	657,403 M	712,233 M	735,013 M	765,871 M	805,777 M
Cost in excess	10,591 M	9,846 M	10,577 M	10,216 M	9,571 M	8,487 M	7,817 M
CurrentAccruedExpenses	86,691 M	78,381 M	87,722 M	99,407 M	79,994 M	89,562 M	102,749 M
CurrentDeferredTaxesLiabilities	2,943 M	2,477 M	2,920 M	3,087 M	2,466 M	2,255 M	3,566 M
CurrentProvisions	11,380 M	11,922 M	12,337 M	11,801 M	11,061 M	9,620 M	9,486 M
Deferred revenues	2,943 M	2,477 M	2,920 M	3,087 M	2,466 M	2,255 M	3,566 M
DeferredAssets	8,732 M	8,850 M	8,628 M	7,966 M	6,568 M	7,220 M	6,813 M
DeferredTaxAssets	8,732 M	8,850 M	8,628 M	7,966 M	6,568 M	7,220 M	6,813 M
Deposits					838,915 M	876,817 M	922,218 M
DerivativeAssets	424,902 M	314,123 M	432,264 M	346,295 M	243,620 M	242,705 M	259,739 M
DerivativeProductLiabilities	421,884 M	313,578 M	433,243 M	338,366 M	243,326 M	237,481 M	252,001 M
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementToRepurchase	203,063 M	202,662 M	196,733 M	183,206 M	174,645 M	204,039 M	215,093 M
FederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell	146,899 M	152,036 M	165,776 M	152,242 M	143,988 M	183,716 M	196,927 M
FinancialInstrumentsSoldUnderAgreementsToRepurchase	203,063 M	202,662 M	196,733 M	183,206 M	174,645 M	204,039 M	215,093 M
Float term debt	15,223 M	11,824 M	13,936 M	171,796 M	66,441 M	223,986 M	241,339 M
GoodwillAndOtherIntangibleAssets	13,176 M	12,383 M	13,528 M	13,455 M	12,898 M	12,270 M	11,669 M
Gross fixed assets (Plant Property & Equipment)	29,257 M	29,896 M	31,664 M	37,764 M	39,223 M	42,006 M	52,450 M
GrossLoan	670,926 M	670,000 M	700,751 M	759,644 M	755,418 M	785,427 M	827,469 M
HeldToMaturitySecurities	10,284 M	9,881 M	8,965 M	6,100 M
Intangibles	2,585 M	2,537 M	2,951 M	3,239 M	3,327 M	3,783 M	3,852 M
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	7,031 M
Land & improvements	6,997 M	7,001 M	7,364 M
LongTermDebtAndCapitalLeaseObligation	15,223 M	11,824 M	13,936 M	171,796 M	66,441 M	223,986 M	241,339 M
Machinery furniture & equipment	19,281 M	18,874 M	20,089 M
Minority interest	8,161 M	3,528 M	4,098 M	4,460 M	5,226 M	4,259 M	4,392 M
MoneyMarketInvestments	146,899 M	152,036 M	165,776 M	152,242 M	143,988 M	183,716 M	196,927 M
Net fixed assets (net PP&E)	17,319 M	16,929 M	18,032 M	22,523 M	25,000 M	26,652 M	32,295 M
Net loans	670,926 M	670,000 M	700,751 M	759,644 M	755,418 M	785,427 M	827,469 M
OtherAssets	105,043 M	92,224 M	115,691 M	120,631 M	95,939 M	106,133 M	117,838 M
OtherCapitalStock	10,202 M	6,755 M	6,381 M	13,966 M	10,957 M	8,036 M	10,318 M
OtherDeposits					838,915 M	876,817 M	922,218 M
OtherLiabilities	366,787 M	390,178 M	424,685 M	251,904 M	217,615 M	77,659 M	69,479 M
OtherLoanAssets	40,406 M	57,545 M	43,348 M	47,411 M	20,405 M	19,556 M	21,692 M
OtherPayable	113,267 M	85,256 M	92,032 M	75,893 M	210,494 M	213,691 M	236,937 M
Payables	652,780 M	638,753 M	733,581 M	841,846 M	210,494 M	213,691 M	236,937 M
SecuritiesAndInvestments	409,982 M	436,629 M	498,244 M	486,893 M	476,935 M	483,173 M	548,610 M
SecurityAgreeToBeResell	146,899 M	152,036 M	165,776 M	152,242 M	143,988 M	183,716 M	196,927 M
Total assets	1,907,200 M	1,810,522 M	2,077,758 M	2,076,959 M	1,952,166 M	2,040,836 M	2,164,713 M
Total equity	85,856 M	87,427 M	89,591 M	100,760 M	101,983 M	101,467 M	107,453 M
Total liabilities	1,813,183 M	1,719,567 M	1,984,069 M	1,971,739 M	1,844,957 M	1,935,110 M	2,052,868 M
TotalEquityGrossMinority	94,017 M	90,955 M	93,689 M	105,220 M	107,209 M	105,726 M	111,845 M
TotalEquityGrossMinorityInterest	94,017 M	90,955 M	93,689 M	105,220 M	107,209 M	105,726 M	111,845 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,907,200 M	1,810,522 M	2,077,758 M	2,076,959 M	1,952,166 M	2,040,836 M	2,164,713 M
TradingLiabilities	52,432 M	69,792 M	78,912 M	70,326 M
TradingSecurities	143,465 M	157,735 M	156,546 M	123,679 M

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