Banco Popular S.A. (BVC: POPULAR)
Colombia flag Colombia · Delayed Price · Currency is COP
200.00
0.00 (0.00%)
At close: Dec 26, 2024

Banco Popular Balance Sheet

Millions COP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Cash & Equivalents
7,837,7006,163,890390,123485,925417,539123,624
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Investment Securities
8,875,4399,041,8295,075,1865,079,5663,789,0971,044,481
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Trading Asset Securities
5,178,3935,072,871430,356354,037347,1382,300,719
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Total Investments
14,053,83214,114,7005,505,5425,433,6034,136,2353,345,200
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Gross Loans
24,354,82624,282,16725,222,19322,620,46121,486,83220,235,786
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Allowance for Loan Losses
-1,419,984-1,369,934-1,248,799-1,099,669-1,062,887-991,316
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Other Adjustments to Gross Loans
----660-1,114-1,230
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Net Loans
22,934,84222,912,23323,973,39421,520,13220,422,83119,243,240
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Property, Plant & Equipment
4,178,1153,434,270578,291598,025633,274636,922
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Goodwill
250,278250,278----
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Other Intangible Assets
14,620,60514,144,577293,825243,131221,756166,038
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Investments in Real Estate
-402,870174,880180,744182,526176,205
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Accrued Interest Receivable
---38-1
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Other Receivables
4,929,0663,925,238423,85586,486137,172125,367
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Restricted Cash
-1,338,8071,325,5351,198,1271,110,8041,196,754
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Other Current Assets
18,964,49617,821,214-163,001130,784101,953
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Long-Term Deferred Tax Assets
455,579300,546130---
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Other Long-Term Assets
327,165562,0881,8021,4431,8092,273
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Total Assets
88,551,67885,370,71132,667,37729,910,65527,394,73025,117,577
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Accounts Payable
1,359,3431,277,174111,249132,829147,899150,344
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Accrued Expenses
598,259744,124187,835169,657124,36895,540
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Interest Bearing Deposits
31,717,31130,396,27324,283,30020,852,56320,600,04216,975,363
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Non-Interest Bearing Deposits
84,83055,86431,17116,57415,13314,443
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Total Deposits
31,802,14130,452,13724,314,47120,869,13720,615,17516,989,806
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Short-Term Borrowings
202,0341,994,168377,220554,25750,2701,051,512
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Current Portion of Long-Term Debt
-5,193,867905,662315,368152,148653,384
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Current Portion of Leases
---2179645
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Current Income Taxes Payable
134,784228,461-3,2832,35727,360
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Accrued Interest Payable
---10,01211,0879,055
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Other Current Liabilities
268,6357,997,456447,6591,161,861502,752878,126
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Long-Term Debt
23,029,2156,859,4462,505,9012,699,9831,893,3571,455,766
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Long-Term Leases
1,380,6201,396,99188,81784,66899,345112,983
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Long-Term Unearned Revenue
4,428,2413,392,5729---
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Pension & Post-Retirement Benefits
535,970274,326244,292296,682358,914370,841
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Long-Term Deferred Tax Liabilities
5,615,5335,473,47566,057142,036125,535135,658
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Other Long-Term Liabilities
1,048,5802,372,537200,354101,453121,435116,578
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Total Liabilities
70,403,35567,656,73429,449,52626,541,25724,204,93522,047,598
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Common Stock
77,25377,25377,25377,25377,25377,253
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Additional Paid-In Capital
61,29763,06063,06063,06063,06063,060
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Retained Earnings
2,421,0772,663,3023,127,9243,194,3933,087,5862,949,311
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Comprehensive Income & Other
85,15421,218-80,1016,443-69,673-50,305
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Total Common Equity
2,644,7812,824,8333,188,1363,341,1493,158,2263,039,319
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Minority Interest
15,503,54214,889,14429,71528,24931,56930,660
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Shareholders' Equity
18,148,32317,713,9773,217,8513,369,3983,189,7953,069,979
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Total Liabilities & Equity
88,551,67885,370,71132,667,37729,910,65527,394,73025,117,577
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Total Debt
24,611,86915,444,4723,877,6003,654,2972,195,1993,274,290
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Net Cash (Debt)
-11,543,784-4,207,711-3,057,121-2,667,172-1,425,865-832,715
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Net Cash Per Share
-1494.28-544.66-395.73-345.25-184.57-107.79
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Filing Date Shares Outstanding
7,7257,7257,7257,7257,7257,725
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Total Common Shares Outstanding
7,7257,7257,7257,7257,7257,725
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Book Value Per Share
342.35365.66412.69432.49408.81393.42
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Tangible Book Value
-12,226,102-11,570,0222,894,3113,098,0182,936,4702,873,281
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Tangible Book Value Per Share
-1582.60-1497.67374.65401.02380.11371.93
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Source: S&P Capital IQ. Banks template. Financial Sources.