IFS Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-22
Accounts payable	3,139 M	260 M
Accounts receivable	1,824 M	-2,349 M
Accrued expenses	13,741 M	2,460 M
Accumulated depreciation & depletion		-1,188 M
Additional paid in capital	533 M
AdvanceFromFederalHomeLoanBanks	6,030 M
AllowanceForDoubtfulAccountsReceivable		-2,349 M
AllowanceForLoansAndLeaseLosses	54 M
BankAcceptanceExecutedAndOutstanding	7,101 M
Building & improvements		914 M
Cash and equivalents	12,725 M	9,098 M
CashAndDueFromBanks	8,713 M
CashEquivalents	468 M
CommercialLoan		48,870 M
Common par		1,486 M
Common stock equity	9,991 M	9,950 M
CommonStock		448 M
Construction in progress		127 M
Cost in excess		669 M
CurrentCapitalLeaseObligation	113 M	91 M
CurrentDeferredRevenue		23 M
CurrentDeferredTaxesLiabilities	82 M	76 M
CurrentProvisions	79 M	71 M
Deferred revenues	128 M	99 M
DeferredAssets		157 M
DeferredCosts		93 M
DeferredTaxAssets		56 M
Deposits	48,531 M	49,188 M
DerivativeAssets	516 M
DerivativeProductLiabilities	284 M
EmployeeBenefits		763 M
Float term debt	6,030 M	5,552 M
GoodwillAndOtherIntangibleAssets	1,633 M	1,687 M
Gross fixed assets (Plant Property & Equipment)	24,537 M	3,390 M
GrossLoan	47,531 M	48,870 M
IncomeTaxPayable	10,602 M
Intangibles		1,018 M
InterestBearingDepositsAssets	4,012 M	9,098 M
InterestBearingDepositsLiabilities	39,846 M	41,228 M
InterestPayable	135 M
Invested capital	16,021 M	15,502 M
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	23 M	23 M
Land & improvements		126 M
LoansReceivable	47,531 M
LongTermDebtAndCapitalLeaseObligation	6,030 M	5,552 M
Machinery furniture & equipment		925 M
Minority interest	55 M	58 M
Net fixed assets (net PP&E)	24,537 M	2,202 M
Net loans	47,531 M	48,870 M
NetUnrealizedGainLossInvestments		-458 M
NonInterestBearingDeposits	8,685 M	7,960 M
Other equity adjustments		5,542 M
Other receivable	634 M	34 M
OtherAssets	4 M	41 M
OtherCapitalStock		1,038 M
OtherDeposits	48,531 M
OtherLiabilities	-990 M	21,394 M
OtherPayable	727 M	2,120 M
Payables	13,741 M	2,460 M
Properties	24,537 M
RestrictedCashAndCashEquivalents	468 M	721 M
RestrictedCashAndInvestments	468 M	721 M
Retained earnings	2,424 M	2,922 M
SecuritiesAndInvestments	7,906 M
Total assets	87,483 M	88,304 M
Total equity	9,991 M	9,950 M
Total liabilities	77,437 M	79,617 M
TotalEquityGrossMinority	10,046 M	10,008 M
TotalEquityGrossMinorityInterest	10,046 M	10,008 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	87,483 M	89,625 M
TotalTaxPayable	10,602 M	80 M
TradingSecurities	7,906 M
Treasury stock	-3 M
UnrealizedGainLoss		5,542 M
debtc		91 M

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