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Credicorp, Ltd$216.85$1.00.46%

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Balance Sheet for Credicorp, Ltd
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $7,988.32 $9,416.43 $8,167.63
Marketable Securities $0.00 $1,234.39 $1,189.65
Receivables $33,017.86 $30,020.36 $27,304.14
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $41,006.17 $40,671.17 $36,661.41
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $450.58 $462.96 $459.77
Investment & Advances $10,000.25 $8,844.39 $7,053.15
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $625.55 $606.92 $580.95
Deposits & other assets $1,858.65 $1,698.41 $1,596.47
TOTAL ASSETS $53,941.19 $52,283.85 $46,351.76
 
Notes Payable $3,159.65 $4,277.81 $4,627.95
Accounts Payable $34,474.49 $32,326.94 $27,746.78
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $37,634.14 $36,604.76 $32,374.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4,703.73 $4,981.50 $4,722.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,219.16 $3,872.38 $3,293.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $46,557.02 $45,458.64 $40,391.23
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $401.37 $404.54 $390.82
Capital Surplus $74.92 $83.41 $83.22
Retained Earnings $1,270.47 $1,310.00 $1,042.02
Treasury Stock $63.29 $64.08 $62.02
Other Liabilities $5,700.71 $5,091.35 $4,506.49
SHAREHOLDERS' EQUITY $7,384.17 $6,825.21 $5,960.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $53,941.19 $52,283.85 $46,351.76




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