CIB Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-23
Accounts receivable	-6,688 M
Accrued expenses	1,035,185 M
Accumulated depreciation & depletion	-3,289,057 M
Additional paid in capital	8,931,615 M
AllowanceForDoubtfulAccountsReceivable	-6,688 M
AllowanceForLoansAndLeaseLosses	16,223,103 M
AssetsHeldForSale	906,753 M
Building & improvements	2,302,922 M
Cash and equivalents	39,799,609 M
Common par	480,914 M
Common stock equity	38,089,512 M
CommonStock	480,914 M
Cost in excess	7,818,125 M
CurrentCapitalLeaseObligation	1,773,610 M
DeferredAssets	685,612 M
DeferredTaxAssets	685,612 M
Deposits	249,017,616 M
DerivativeAssets	6,252,270 M
DividendsPayable	870,846 M
EmployeeBenefits	1,677,998 M
Float term debt	4,932,870 M
GoodwillAndOtherIntangibleAssets	8,489,697 M
Gross fixed assets (Plant Property & Equipment)	16,155,547 M
GrossLoan	253,951,647 M
IncomeTaxPayable	164,339 M
Intangibles	671,572 M
InterestBearingDepositsLiabilities	247,941,180 M
Invested capital	43,022,382 M
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	2,997,603 M
LoansReceivable	253,951,647 M
LongTermDebtAndCapitalLeaseObligation	4,932,870 M
LongTermProvisions	401,111 M
Machinery furniture & equipment	9,142,714 M
Minority interest	960,217 M
Net fixed assets (net PP&E)	12,866,490 M
Net loans	237,728,544 M
NonCurrentDeferredLiabilities	2,984,739 M
Other equity adjustments	20,044,769 M
Other receivable	2,196,547 M
OtherAssets	3,162,856 M
OtherCurrentBorrowings	30,896,386 M
OtherDeposits	1,076,436 M
OtherEquityInterest	6,116,936 M
OtherLiabilities	4,449,201 M
Payables	1,035,185 M
Prepaid expenses	713,505 M
Retained earnings	2,515,278 M
Short term debt	30,896,386 M
Total assets	342,928,809 M
Total equity	38,089,512 M
Total liabilities	303,879,080 M
TotalEquityGrossMinority	39,049,729 M
TotalEquityGrossMinorityInterest	39,049,729 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	342,928,809 M
TotalTaxPayable	164,339 M
TradingLiabilities	6,710,364 M
UnrealizedGainLoss	20,044,769 M
debtc	32,669,996 M

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