TOTAL ASSETS |
2.575.981,27 |
2.300.868,73 |
2.120.609,38 |
1.761.695,79 |
1.516.685,71 |
1.489.957,29 |
2.521.053,45 |
2.328.730,75 |
2.300.814,31 |
2.132.854,58 |
2.124.802,9 |
2.106.864,55 |
2.120.527,69 |
2.048.952,72 |
1.979.416,23 |
1.847.704,43 |
1.761.938,95 |
1.686.678,16 |
1.642.499,1 |
1.558.887,41 |
1.516.869,9 |
1.467.805,95 |
1.446.353,87 |
1.446.044,08 |
1.490.104,76 |
1.425.398,55 |
1.400.186,02 |
1.313.037,67 |
1.342.938,58 |
1.313.037,67 |
1.268.412,62 |
1.268.266,72 |
1.226.942,71 |
1.201.661,65 |
1.125.908,67 |
1.099.210,26 |
1.026.251,64 |
1.202.283,84 |
366.267,77 |
296.432,09 |
246.519,68 |
204.511,15 |
548.386,08 |
484.784,56 |
1.006.635,17 |
950.377,91 |
930.457,63 |
858.962,42 |
850.748,06 |
786.161,31 |
724.761,90 |
662.205,69 |
650.363,74 |
598.942,48 |
578.648,86 |
572.262,67 |
405.755,45 |
398.583,89 |
548.511,39 |
535.794,17 |
520.714,65 |
485.923,02 |
484.695,98 |
456.156,59 |
444.635,89 |
419.111,35 |
850.506,94 |
1.006.404,15 |
650.340,37 |
405.755,45 |
|
Cash and Precious Metals |
11.014,21 |
11.029,2 |
13.745,23 |
12.660,58 |
12.294,19 |
14.116,72 |
10.282,84 |
10.421,51 |
11.029,2 |
10.731 |
11.488,67 |
12.400,75 |
13.745,23 |
12.176,8 |
11.894,08 |
12.191,93 |
12.660,58 |
11.440,68 |
11.073,41 |
10.770,16 |
12.294,19 |
10.401,49 |
11.822,07 |
9.097,01 |
14.116,67 |
12.638,51 |
10.274,11 |
10.507,56 |
9.808,40 |
10.507,56 |
8.722,39 |
8712,48 |
9.441,77 |
8.185,37 |
7.853,19 |
8.522,00 |
8.441,62 |
8.203,02 |
3.253,38 |
2.875,77 |
2.303,87 |
1.975,97 |
3.862,66 |
3.295,07 |
7.106,55 |
7.044,29 |
7.322,91 |
6.636,53 |
6.588,86 |
5.953,43 |
6.668,61 |
5.688,20 |
5.393,85 |
4.417,07 |
4.736,26 |
4.376,77 |
3.628,60 |
3.664,65 |
3.862,69 |
3.862,88 |
4.230,05 |
3.883,14 |
3.326,47 |
4.110,06 |
3.891,38 |
3.568,09 |
6.588,85 |
7.106,55 |
5.393,48 |
3.628,60 |
|
Balances with the SBV |
47.435,67 |
51.615,66 |
111.418,45 |
68.851,44 |
49.432,14 |
135.255,43 |
52.441,06 |
36.833,91 |
51.615,66 |
42.654,28 |
47.536,51 |
74.131,55 |
111.418,45 |
45.003,43 |
48.204,73 |
58.216,77 |
68.851,44 |
64.251,76 |
37.588,46 |
91.672,6 |
49.434,77 |
40.335,7 |
28.062,21 |
26.782,62 |
135.255,43 |
42.191,70 |
15.351,81 |
50.185,16 |
32.963,98 |
50.185,16 |
34.107,35 |
20.930,74 |
33.804,08 |
29.350,96 |
29.516,92 |
31.171,13 |
25.725,94 |
29.418,56 |
8.109,79 |
5.679,70 |
12.620,93 |
8.758,17 |
12.834,85 |
16.380,92 |
35.824,41 |
14.740,19 |
27.425,76 |
10.485,48 |
21.705,30 |
20.870,00 |
25.470,62 |
13.506,65 |
23.097,74 |
9.661,71 |
7.462,05 |
5.222,71 |
7.240,21 |
11.956,42 |
12.834,85 |
10.893,62 |
12.349,36 |
9.081,81 |
16.311,92 |
10.735,29 |
7.020,61 |
11.795,45 |
21.718,72 |
36.710,77 |
23.097,74 |
7.240,21 |
|
Placements with and loans to other credit institutions |
257.504,03 |
211.812,2 |
221.177,8 |
135.940,23 |
85.347,86 |
54.290,18 |
266.799,52 |
231.693,61 |
211.808,5 |
194.288,95 |
199.683 |
174.793,28 |
221.146,7 |
259.681,71 |
216.987,17 |
163.893,89 |
135.940,24 |
115.503,37 |
145.998,13 |
85.087,15 |
85.348,81 |
116.003,13 |
107.922,96 |
121.290,31 |
54.290,12 |
130.025,74 |
141.853,19 |
104.113,34 |
112.271,07 |
104.113,34 |
81.842,84 |
101.895,74 |
119.261,31 |
118.249,06 |
85.093,48 |
78.258,20 |
63.945,76 |
118.355,29 |
57.788,69 |
40.197,50 |
29.619,73 |
25.933,73 |
47.656,26 |
54.317,10 |
62.862,79 |
77.178,12 |
65.176,52 |
59.857,03 |
67.188,97 |
65.374,43 |
49.051,71 |
42.726,26 |
50.062,37 |
58.136,90 |
57.060,07 |
58.123,90 |
57.580,36 |
59.231,31 |
47.658,56 |
50.176,56 |
47.882,19 |
46.665,54 |
53.770,29 |
42.549,15 |
38.648,23 |
47.264,12 |
67.097,94 |
61.865,17 |
50.062,37 |
57.580,36 |
|
Trading Securities, net |
13.275,11 |
6.972,47 |
1.701,46 |
6.068,91 |
10.169,71 |
6.346,19 |
8.185,85 |
6.972,57 |
6.972,47 |
5.577,81 |
3.448,6 |
1.602,92 |
1.701,42 |
1.110,76 |
1.878,86 |
3.274,75 |
6.066,66 |
6.350,64 |
3.612,15 |
3.574,04 |
10.069,21 |
5.681,75 |
4.970,62 |
5.721,02 |
6.346,19 |
2.096,05 |
1.369,69 |
673,64 |
4.436,78 |
673,64 |
1.055,74 |
4.131,05 |
15.448,29 |
9.613,76 |
11.452,53 |
9.057,30 |
3.756,90 |
9.613,77 |
1.336,21 |
948,63 |
2.025,15 |
781,69 |
1.557,98 |
4.104,91 |
10.016,26 |
11.758,14 |
11.273,43 |
8.790,50 |
8.872,22 |
8.128,14 |
3.523,94 |
12.475,05 |
8.430,82 |
4.280,29 |
9.660,20 |
6.848,90 |
1.039,50 |
1.219,70 |
1.557,98 |
2.378,21 |
7.434,73 |
6.887,45 |
4.104,91 |
3.465,91 |
3.028,88 |
2.810,20 |
8.872,71 |
10.016,12 |
8.430,77 |
1.039,50 |
|
Trading Securities |
13.309,35 |
7.003,66 |
1.748,52 |
6.083,16 |
10.184,44 |
6.380,38 |
8.224,63 |
7.003,04 |
7.003,66 |
5.598,11 |
3.469,11 |
1.624,02 |
1.748,48 |
1.164,74 |
1.918,27 |
3.286,81 |
6.083,16 |
6.374,42 |
3.633,62 |
3.586,84 |
10.082,43 |
5.688,35 |
4.986,4 |
5.815,49 |
6.380,38 |
2.139,39 |
1.453,56 |
790,21 |
4.534,36 |
790,21 |
1.067,19 |
4.151,50 |
15.465,07 |
9.672,28 |
11.536,74 |
9.129,18 |
3.821,25 |
9.708,25 |
1.367,46 |
1.089,19 |
2.613,26 |
781,69 |
1.590,27 |
4.232,23 |
10.086,21 |
12.048,69 |
11.563,62 |
8.816,97 |
8.903,19 |
8.180,57 |
3.563,06 |
12.511,16 |
8.461,18 |
4.304,66 |
9.685,70 |
6.875,21 |
1.262,11 |
1.381,17 |
1.590,27 |
2.413,22 |
7.469,90 |
6.933,33 |
4.232,23 |
3.596,45 |
3.146,49 |
2.973,27 |
8.903,68 |
10.086,03 |
8.461,17 |
1.262,11 |
|
Provision for diminution in value of Trading Securities |
-34,24 |
-31,18 |
-47,06 |
-14,25 |
-14,72 |
-34,19 |
-38,78 |
-30,47 |
-31,18 |
-20,3 |
-20,51 |
-21,1 |
-47,06 |
-53,99 |
-39,41 |
-12,05 |
-16,5 |
-23,77 |
-21,47 |
-12,8 |
-13,22 |
-6,6 |
-15,78 |
-94,46 |
-34,19 |
-43,35 |
-83,87 |
(116,57) |
-97,58 |
-116,57 |
-11,46 |
-20,45 |
-16,78 |
-58,52 |
-84,21 |
-71,88 |
-64,35 |
-94,48 |
-31,26 |
-140,56 |
-588,11 |
0 |
-32,28 |
-127,32 |
-69,95 |
-290,56 |
-290,19 |
-26,47 |
-30,97 |
-52,43 |
-39,12 |
-36,12 |
-30,36 |
-24,37 |
-25,50 |
-26,31 |
-222,61 |
-161,47 |
-32,28 |
-35,01 |
-35,16 |
-45,88 |
-127,32 |
-130,55 |
-117,62 |
-163,07 |
-30,97 |
-69,91 |
-30,41 |
-222,61 |
|
Derivatives and other financial liabilities |
55,74 |
0 |
1.038,21 |
192,28 |
167,93 |
92,13 |
0 |
34,32 |
0 |
0 |
295,69 |
196,04 |
1.038,21 |
231,93 |
0 |
70,16 |
192,28 |
378,53 |
236,2 |
221,39 |
167,93 |
222,4 |
208,12 |
210,2 |
92,13 |
99,9 |
95,02 |
79,75 |
130,1 |
79,76 |
12,39 |
0 |
239,86 |
150,12 |
295,30 |
198,49 |
24,41 |
193,70 |
32,91 |
0 |
3,56 |
31,64 |
239,87 |
0 |
0 |
77,77 |
78,11 |
55,21 |
0 |
0 |
13,48 |
81,77 |
0 |
0 |
79,33 |
196,29 |
27,21 |
29,91 |
239,87 |
153,05 |
0 |
0 |
0 |
26,79 |
19,29 |
28,29 |
101,88 |
0 |
0 |
27,21 |
|
|
Loans and advances to customers, net |
1.914.427,58 |
1.737.195,82 |
1.483.995,82 |
1.325.528,92 |
1.195.239,97 |
1.102.365,85 |
1.844.886,19 |
1.752.683,4 |
1.737.244,62 |
1.611.643,51 |
1.589.448,06 |
1.554.793,89 |
1.484.030,78 |
1.451.882,43 |
1.443.296,46 |
1.382.262,54 |
1.325.577,56 |
1.298.625,21 |
1.269.695,16 |
1.210.123,49 |
1.195.433,11 |
1.125.740,18 |
1.121.002,58 |
1.088.942,41 |
1.102.493,99 |
1.055.970,05 |
1.049.717,38 |
976.333,89 |
1.011.891,19 |
976.333,89 |
953.925,13 |
917.403,84 |
867.289,61 |
854.948,49 |
813.528,14 |
793.605,18 |
746.941,42 |
855.535,53 |
248.898,48 |
200.999,43 |
156.870,05 |
129.079,35 |
384.889,84 |
334.009,14 |
713.681,56 |
664.598,29 |
647.649,62 |
614.994,65 |
591.091,13 |
541.668,71 |
509.015,60 |
457.574,96 |
439.154,34 |
405.158,20 |
389.653,36 |
391.709,21 |
288.079,64 |
269.367,02 |
384.837,32 |
365.890,28 |
357.424,63 |
338.146,08 |
334.079,22 |
327.615,71 |
318.127,32 |
295.705,60 |
590.917,43 |
713.633,46 |
439.070,13 |
288.079,64 |
|
Loans and advances to customers, net |
1.953.065,24 |
1.777.664,88 |
1.522.221,71 |
1.354.632,64 |
1.214.295,92 |
1.116.997,99 |
1.882.815,4 |
1.793.930,23 |
1.777.664,88 |
1.653.452,14 |
1.629.066,62 |
1.597.152,49 |
1.522.228,54 |
1.494.903,87 |
1.483.038,76 |
1.417.854,15 |
1.354.632,64 |
1.328.679,99 |
1.297.445,09 |
1.233.545,78 |
1.214.295,92 |
1.145.385,91 |
1.139.226,52 |
1.105.558,63 |
1.116.924,88 |
1.073.510,55 |
1.065.030,36 |
988.738,78 |
1.024.434,94 |
988.738,78 |
968.752,33 |
929.167,96 |
878.752,98 |
866.000,04 |
828.007,02 |
806.444,87 |
758.530,12 |
866.885,31 |
254.191,58 |
206.401,91 |
160.982,52 |
131.983,55 |
391.035,05 |
339.923,67 |
723.697,41 |
675.211,93 |
657.574,38 |
623.740,52 |
598.456,60 |
550.302,44 |
518.252,94 |
465.174,75 |
445.693,10 |
412.433,58 |
397.428,42 |
398.286,83 |
293.937,12 |
277.054,38 |
391.036,38 |
373.204,76 |
364.771,31 |
344.893,38 |
339.931,09 |
335.452,15 |
325.756,22 |
301.585,22 |
598.434,48 |
723.697,41 |
445.693,10 |
293.937,12 |
|
Less: Provision for losses on loans and advances to customers |
-38.637,66 |
-40.469,06 |
-38.225,89 |
-29.103,72 |
-19.055,95 |
-14.632,14 |
-37.929,22 |
-41.246,84 |
-40.420,26 |
-41.808,63 |
-39.618,56 |
-42.358,6 |
-38.197,77 |
-43.201,44 |
-39.742,3 |
-35.591,6 |
-29.055,08 |
-30.054,78 |
-27.749,93 |
-23.422,29 |
-18.862,81 |
-19.618,73 |
-18.223,95 |
-16.616,23 |
-14.430,89 |
-17.540,50 |
-15.312,98 |
(12.404,89) |
-12.543,75 |
-12.404,89 |
-14.827,20 |
-11.764,12 |
-11.463,37 |
-11.051,56 |
-14.478,89 |
-12.839,69 |
-11.588,70 |
-11.349,78 |
-5.293,09 |
-5.402,47 |
-4.112,48 |
-2.904,20 |
-6.145,22 |
-5.914,53 |
-10.015,85 |
-10.613,64 |
-9.924,76 |
-8.745,86 |
-7.365,47 |
-8.633,72 |
-9.237,34 |
-7.599,79 |
-6.538,76 |
-7.275,38 |
-7.775,06 |
-6.577,62 |
-5.857,48 |
-7.687,36 |
-6.199,06 |
-7.314,48 |
-7.346,68 |
-6.747,30 |
-5.851,87 |
-7.836,44 |
-7.628,90 |
-5.879,61 |
-7.517,05 |
-10.063,94 |
-6.622,97 |
-5.857,48 |
|
|
Investment Securities |
252.241,22 |
222.393,12 |
235.636,45 |
177.088,79 |
125.114,96 |
138.284,42 |
252.220,55 |
220.214,34 |
222.393,12 |
207.553,03 |
219.198,83 |
236.748,89 |
235.636,45 |
231.923,49 |
214.476,34 |
190.687,27 |
177.089,39 |
149.752,44 |
135.146,5 |
118.019,34 |
125.215,36 |
128.835,46 |
133.058,36 |
152.666,14 |
138.122,42 |
142.425,87 |
140.931,41 |
133.142,95 |
132.222,42 |
133.142,95 |
150.499,16 |
177.539,26 |
144.638,71 |
146.105,71 |
144.127,88 |
146.031,51 |
143.447,55 |
146.477,35 |
31.020,30 |
31.477,25 |
31.394,91 |
27.811,80 |
68.072,44 |
48.964,82 |
144.192,81 |
139.745,96 |
137.351,66 |
123.414,89 |
121.404,98 |
109.990,72 |
98.957,50 |
95.913,98 |
91.635,10 |
82.628,44 |
77.445,31 |
73.672,32 |
31.683,52 |
30.798,37 |
68.072,44 |
73.779,41 |
64.778,64 |
55.358,07 |
48.984,52 |
44.456,84 |
51.236,88 |
39.635,83 |
121.564,77 |
144.412,97 |
91.817,00 |
31.683,52 |
|
Available-for Sales Securities |
149.878,42 |
127.572,43 |
162.283,08 |
111.675,31 |
112.192,34 |
121.819,09 |
149.159,58 |
125.391,54 |
127.572,43 |
128.583,43 |
147.037,88 |
163.982,49 |
162.283,08 |
158.009,09 |
139.400,23 |
119.832,06 |
111.675,31 |
108.253,57 |
107.379,7 |
104.553,27 |
112.192,34 |
112.696,33 |
116.708,15 |
139.280,89 |
121.819,09 |
125.036,79 |
122.325,99 |
111.419,19 |
111.939,65 |
111.419,20 |
124.015,32 |
149.533,20 |
114.362,10 |
118.097,62 |
116.449,65 |
115.495,78 |
113.427,13 |
118.097,62 |
29.540,33 |
29.214,66 |
29.303,52 |
25.502,94 |
56.842,10 |
47.827,25 |
113.149,62 |
105.790,81 |
102.097,42 |
87.201,83 |
87.437,08 |
75.754,51 |
70.910,51 |
76.404,66 |
73.993,12 |
66.138,74 |
63.457,78 |
60.212,38 |
30.641,97 |
29.379,08 |
56.842,10 |
65.557,84 |
58.292,29 |
54.009,17 |
47.827,25 |
43.207,42 |
50.084,82 |
38.612,87 |
87.421,28 |
113.657,16 |
73.993,13 |
30.641,97 |
|
Held-to-Maturity Securities |
104.039,49 |
95.722,38 |
73.734,54 |
65.711,39 |
13.501,31 |
23.262,43 |
104.253,1 |
96.015,59 |
95.722,38 |
79.616,35 |
72.513,24 |
73.147,74 |
73.734,54 |
74.133,66 |
75.304,72 |
71.149,08 |
65.710,76 |
41.950,55 |
28.840,12 |
14.379,16 |
13.603,21 |
16.758,82 |
17.057,95 |
14.069,88 |
23.262,43 |
24.556,87 |
26.973,41 |
29.847,62 |
28.530,36 |
29.847,63 |
36.346,89 |
37.003,69 |
37.710,60 |
38.364,14 |
36.942,96 |
38.247,25 |
36.981,77 |
38.385,96 |
1.773,27 |
2.406,41 |
2.350,85 |
2.309,73 |
11.565,43 |
1.570,91 |
37.332,99 |
39.054,95 |
38.988,35 |
39.276,19 |
36.860,98 |
36.642,07 |
30.241,97 |
21.210,95 |
19.528,13 |
17.506,58 |
15.012,29 |
13.795,03 |
1.550,00 |
1.715,46 |
11.565,43 |
8.605,32 |
6.900,11 |
1.782,23 |
1.570,91 |
1.676,12 |
1.579,92 |
1.550,00 |
36.848,57 |
36.823,52 |
19.528,13 |
1.550,00 |
|
Less: Provision for diminution in value of investment securities |
-1.676,69 |
-901,69 |
-381,18 |
-297,91 |
-578,69 |
-6.797,10 |
-1.192,13 |
-1.192,78 |
-901,69 |
-646,76 |
-352,29 |
-381,33 |
-381,18 |
-219,26 |
-228,61 |
-293,88 |
-296,67 |
-451,68 |
-1.073,32 |
-913,09 |
-580,19 |
-619,7 |
-707,74 |
-684,63 |
-6.959,10 |
-7.167,79 |
-8.367,99 |
(8.123,87) |
-8.247,59 |
-8.123,87 |
-9.863,05 |
-8.997,63 |
-7.433,99 |
-10.356,04 |
-9.264,73 |
-7.711,52 |
-6.961,35 |
-10.006,22 |
-293,30 |
-143,83 |
-259,46 |
-0,86 |
-335,10 |
-433,33 |
-6.289,81 |
-5.099,80 |
-3.734,10 |
-3.063,12 |
-2.893,08 |
-2.405,86 |
-2.194,98 |
-1.701,63 |
-1.886,15 |
-1.016,88 |
-1.024,76 |
-335,10 |
-508,45 |
-296,17 |
-335,10 |
-383,75 |
-413,75 |
-433,33 |
-413,64 |
-426,71 |
-427,86 |
-527,05 |
(-2.705,07) |
-6.067,70 |
-1.704,26 |
-508,45 |
|
|
Investment in other entities and long term investments |
3.401,33 |
3.113,07 |
2.978,19 |
2.847,65 |
2.760,62 |
2.737,66 |
3.388,64 |
3.218,49 |
3.113,07 |
3.139,65 |
3.003,37 |
3.026,7 |
2.977,39 |
3.090,06 |
2.969,94 |
2.860,96 |
2.873,92 |
2.902,89 |
2.864,56 |
2.842,56 |
2.763,77 |
2.706.85 |
2.700,98 |
2.833,67 |
2.745,49 |
2.682,44 |
2.619,65 |
2.613,52 |
2.657,37 |
2.613,52 |
2.682,20 |
2.651,74 |
2.617,45 |
2.580,78 |
2.590,54 |
2.772,63 |
4.567,79 |
2.579,51 |
2.497,45 |
3.228,12 |
2.778,62 |
2.251,23 |
4.392,75 |
3.851,76 |
4.332,54 |
4.444,53 |
4.434,94 |
4.472,02 |
5.250,65 |
5.333,20 |
5.052,32 |
4.600,92 |
4.797,06 |
4.773,36 |
4.503,29 |
4.452,75 |
3.676,71 |
3.991,64 |
4.392,18 |
4.474,70 |
4.415,37 |
4.321,89 |
3.950,32 |
4.119,43 |
4.097,05 |
4.018,08 |
5.250,68 |
4.329,80 |
4.782,59 |
3.676,71 |
|
Investment in joint ventures |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.534,92 |
0 |
0 |
0 |
3.285,99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.285,99 |
0 |
0 |
0 |
0 |
0 |
0 |
2.921,75 |
0 |
0 |
0 |
0 |
|
Investments in associate companies |
3.300,4 |
3.012,28 |
2.871,54 |
2.729,68 |
2.643,47 |
2.625,78 |
3.288,51 |
3.118,38 |
3.012,28 |
3.038,67 |
2.897,55 |
2.920,66 |
2.871,54 |
2.984,97 |
2.858,23 |
2.748,55 |
2.729,68 |
2.758,22 |
2.752,86 |
2.730,73 |
2.643,47 |
2.595,48 |
2.589,56 |
2.722,19 |
2.628,84 |
2.589,06 |
2.526,35 |
2533,84 |
2.565,46 |
2.522,84 |
2.536,35 |
2.489,90 |
2.447,55 |
2.410,87 |
2.416,88 |
2.584,87 |
4.267,80 |
2.409,60 |
205,24 |
1.603,97 |
1.398,34 |
2.251,23 |
516,01 |
3.212,31 |
3.994,12 |
4.106,52 |
4.078,07 |
4.098,66 |
4.870,44 |
4.906,50 |
4.608,57 |
4.318,31 |
4.314,38 |
4.279,50 |
3.894,89 |
3.890,33 |
3.001,17 |
3.193,32 |
516,01 |
3.857,10 |
3.794,42 |
3.693,41 |
3.299,99 |
3.393,18 |
2.972,51 |
420,78 |
4.871,17 |
3.994,12 |
4.300,01 |
3.001,17 |
|
Other long-term investments |
214,79 |
214,89 |
215,08 |
215,62 |
215,47 |
214,68 |
214,84 |
214,87 |
214,89 |
214,9 |
219,43 |
215,21 |
215,08 |
215,21 |
215,53 |
216,43 |
215,62 |
215,9 |
216,04 |
216,07 |
215,47 |
215,5 |
215,54 |
215,59 |
214,68 |
214,69 |
214,72 |
213,32 |
213,32 |
213,32 |
234,04 |
253,04 |
253,04 |
253,04 |
255,71 |
269,74 |
434,89 |
253,04 |
952,26 |
1.714,03 |
1.636,40 |
0 |
919,19 |
1.001,10 |
457,47 |
445,31 |
464,17 |
532,94 |
539,66 |
592,60 |
609,65 |
421,87 |
621,83 |
769,79 |
884,34 |
890,86 |
975,01 |
999,74 |
919,19 |
996,55 |
996,10 |
996,09 |
1.001,09 |
975,00 |
1.399,96 |
975,00 |
539,16 |
457,47 |
621,84 |
975,01 |
|
Less: Provision for diminuation in value of long term investments |
-113.86 |
-114,1 |
-108,42 |
-97,65 |
-98,32 |
-102,79 |
-114,7 |
-114,76 |
-114,1 |
-113,92 |
-113,61 |
-109,17 |
-109,23 |
-110,11 |
-103,83 |
-104,02 |
-71,37 |
-71,23 |
-104,34 |
-104,24 |
-95,18 |
-104,12 |
-104,12 |
-104,12 |
-98,03 |
-121,31 |
-121,41 |
(122,63) |
-121,41 |
-122,63 |
-88,20 |
-88,20 |
-83,13 |
-83,13 |
-82,04 |
-81,98 |
-134,90 |
-83,13 |
-194,97 |
-89,88 |
-256,11 |
0 |
-328,44 |
-361,64 |
-119,04 |
-107,30 |
-107,30 |
-159,58 |
-159,45 |
-165,90 |
-165,90 |
-139,26 |
-139,16 |
-275,94 |
-275,94 |
-328,44 |
-299,46 |
-201,42 |
-329,01 |
-378,95 |
-375,15 |
-367,62 |
-350,77 |
-248,76 |
-275,42 |
-299,46 |
-159,65 |
-121,79 |
-139,26 |
-299,46 |
|
|
Fixed assets |
11.555,18 |
11.096,14 |
10.534,12 |
10.741,23 |
10.422,12 |
10.604,69 |
11.585,54 |
10.891,07 |
11.096,28 |
10.485,94 |
10.612,12 |
10.375,8 |
10.532,2 |
10.131,84 |
10.259,93 |
10.509,29 |
10.741,16 |
10.382,49 |
10.152,12 |
10.241,49 |
10.413,98 |
10.168,81 |
10.317,04 |
10.397,55 |
10.604,69 |
10.223,58 |
10.391,74 |
10.666.712 |
10.578,24 |
10.666,71 |
10.079,11 |
10.184,78 |
10.157,58 |
10.319,32 |
9.913,18 |
9.910,46 |
9.525,35 |
10.348,52 |
3.496,77 |
2.304,26 |
2.008,81 |
1.753,22 |
5.201,10 |
4.229,00 |
9.721,97 |
8.388,06 |
8.334,74 |
8.459,97 |
8.535,14 |
7.539,73 |
7.655,82 |
6.597,85 |
6.672,04 |
5.305,59 |
5.110,43 |
5.143,85 |
3.640,94 |
3.246,79 |
5.201,10 |
3.941,36 |
3.978,99 |
4.121,45 |
4.233,09 |
1.389,95 |
3.568,69 |
3.535,38 |
8.535,31 |
9.721,94 |
6.672,04 |
3.640,94 |
|
Tangible fixed assets |
6.428,9 |
6.401,36 |
6.097,96 |
6.338,05 |
6.162,33 |
6.294,52 |
6.512,48 |
6.235,65 |
6.401,51 |
5.997,55 |
6.111,44 |
5.988,23 |
6.096,04 |
5.800,79 |
5.953,33 |
6.156,73 |
6.338 |
6.073,13 |
5.924,87 |
6.009,49 |
6.154,22 |
5.973,39 |
6.078,36 |
6.125,43 |
6.294,53 |
5.947,30 |
6.084,02 |
6.352,25 |
6.248,94 |
6.352,25 |
5.800,58 |
5.862,46 |
5.800,66 |
5.921,01 |
5.541,41 |
5.480,67 |
5.216,39 |
5.949,27 |
1.486,51 |
1.198,42 |
1.002,27 |
900,60 |
2.682,62 |
1.759,39 |
5.373,52 |
4.426,56 |
4.348,05 |
4.512,99 |
4.554,71 |
3.787,91 |
3.880,06 |
3.390,73 |
3.458,41 |
3.046,55 |
2.846,38 |
2.635,45 |
1.512,68 |
1.341,81 |
2.682,62 |
1.554,45 |
1.581,81 |
1.692,91 |
1.763,48 |
1.389,95 |
1.449,47 |
1.449,93 |
4.554,89 |
5.373,50 |
3.458,41 |
1.512,68 |
|
Leased assets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451,96 |
407,64 |
508,20 |
496,69 |
240,71 |
296,21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231,16 |
432,75 |
342,80 |
240,71 |
222,80 |
241,34 |
268,92 |
296,21 |
324,76 |
362,15 |
396,42 |
0 |
0 |
0 |
432,75 |
|
Intagible fixed assets |
5.126,28 |
4.694,78 |
4.436,16 |
4.403,18 |
4.259,79 |
4.310,17 |
5.073,06 |
4.655,42 |
4.694,78 |
4.488,39 |
4.500,68 |
4.387,57 |
4.436,16 |
4.331,04 |
4.306,6 |
4.352,56 |
4.403,15 |
4.309,36 |
4.227,24 |
4.232 |
4.259,77 |
4.195,42 |
4.238,67 |
4.272,12 |
4.310,17 |
4.276,28 |
4.307,72 |
4.314,46 |
4.329,30 |
4.314,46 |
4.278,53 |
4.322,32 |
4.356,92 |
4.398,31 |
4.371,77 |
4.429,79 |
4.308,96 |
4.399,25 |
1.558,30 |
698,20 |
498,34 |
355,93 |
2.277,77 |
2.173,40 |
4.348,45 |
3.961,50 |
3.986,69 |
3.946,98 |
3.980,43 |
3.751,83 |
3.775,76 |
3.207,12 |
3.213,64 |
2.259,04 |
2.264,05 |
2.277,23 |
1.695,51 |
1.562,18 |
2.277,77 |
2.164,11 |
2.155,84 |
2.159,61 |
2.173,40 |
1.764,22 |
1.757,08 |
1.689,04 |
3.980,43 |
4.348,45 |
3.213,64 |
1.695,51 |
|
|
Investment in properties |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
null |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other Assets |
65.071,21 |
45.641,03 |
38.383,65 |
21.775,74 |
25.736,2 |
25.864,03 |
71.263,26 |
55.767,53 |
45.541,38 |
46.780,41 |
40.088,06 |
38.794,72 |
38.300,86 |
33.720,27 |
29.448,72 |
23.736,86 |
21.945,7 |
27.090,13 |
26.132,39 |
26.335,19 |
25.728,77 |
27.710,17 |
26.288,93 |
28.103,14 |
26.037,63 |
27.044,71 |
27.582,03 |
24.721.152 |
25.979,05 |
24.721,15 |
25.486,32 |
24.817,09 |
24.044,05 |
22.158,10 |
21.537,52 |
19.683,38 |
19.874,91 |
21.558,59 |
9.833,78 |
8.721,41 |
6.894,06 |
6.134,35 |
19.678,33 |
15.631,83 |
18.896,28 |
22.402,57 |
21.409,96 |
21.796,14 |
20.110,82 |
21.302,95 |
19.352,30 |
23.040,06 |
21.120,43 |
24.580,92 |
22.938,57 |
22.515,98 |
9.158,75 |
15.078,08 |
19.854,40 |
20.244,08 |
18.220,68 |
17.457,60 |
15.935,24 |
15.598,48 |
14.997,56 |
10.750,31 |
19.858,66 |
18.607,37 |
21.014,26 |
9.158,75 |
|
TOTAL ASSETS |
Quy-3-2024 |
2.575.981,27 |
2023 |
2.300.868,73 |
2022 |
2.120.609,38 |
2021 |
1.761.695,79 |
2020 |
1.516.685,71 |
2019 |
1.489.957,29 |
Quy-2-2024 |
2.521.053,45 |
Quy-1-2024 |
2.328.730,75 |
Quy-4-2023 |
2.300.814,31 |
Quy-3-2023 |
2.132.854,58 |
Quy-2-2023 |
2.124.802,9 |
Quy-1-2023 |
2.106.864,55 |
Quy-4-2022 |
2.120.527,69 |
Quy-3-2022 |
2.048.952,72 |
Quy-2-2022 |
1.979.416,23 |
Quy-1-2022 |
1.847.704,43 |
Quy-4-2021 |
1.761.938,95 |
Quy-3-2021 |
1.686.678,16 |
Quy-2-2021 |
1.642.499,1 |
Quy-1-2021 |
1.558.887,41 |
Quy-4-2020 |
1.516.869,9 |
Quy-3-2020 |
1.467.805,95 |
Quy-2-2020 |
1.446.353,87 |
Quy-1-2020 |
1.446.044,08 |
Quy-4-2019 |
1.490.104,76 |
Quy-3-2019 |
1.425.398,55 |
Quy-2-2019 |
1.400.186,02 |
2018 |
1.313.037,67 |
Quy-1-2019 |
1.342.938,58 |
Quy-4-2018 |
1.313.037,67 |
Quy-3-2018 |
1.268.412,62 |
Quy-2-2018 |
1.268.266,72 |
Quy-1-2018 |
1.226.942,71 |
Quy-4-2017 |
1.201.661,65 |
Quy-3-2017 |
1.125.908,67 |
Quy-2-2017 |
1.099.210,26 |
Quy-1-2017 |
1.026.251,64 |
2017 |
1.202.283,84 |
2010 |
366.267,77 |
2009 |
296.432,09 |
2008 |
246.519,68 |
2007 |
204.511,15 |
2013 |
548.386,08 |
2012 |
484.784,56 |
Quy-4-2016 |
1.006.635,17 |
Quy-3-2016 |
950.377,91 |
Quy-2-2016 |
930.457,63 |
Quy-1-2016 |
858.962,42 |
Quy-4-2015 |
850.748,06 |
Quy-3-2015 |
786.161,31 |
Quy-2-2015 |
724.761,90 |
Quy-1-2015 |
662.205,69 |
Quy-4-2014 |
650.363,74 |
Quy-3-2014 |
598.942,48 |
Quy-2-2014 |
578.648,86 |
Quy-1-2014 |
572.262,67 |
Quy-4-2011 |
405.755,45 |
Quy-3-2011 |
398.583,89 |
Quy-4-2013 |
548.511,39 |
Quy-3-2013 |
535.794,17 |
Quy-2-2013 |
520.714,65 |
Quy-1-2013 |
485.923,02 |
Quy-4-2012 |
484.695,98 |
Quy-3-2012 |
456.156,59 |
Quy-2-2012 |
444.635,89 |
Quy-1-2012 |
419.111,35 |
2015 |
850.506,94 |
2016 |
1.006.404,15 |
2014 |
650.340,37 |
2011 |
405.755,45 |
Cash and Precious Metals |
Quy-3-2024 |
11.014,21 |
2023 |
11.029,2 |
2022 |
13.745,23 |
2021 |
12.660,58 |
2020 |
12.294,19 |
2019 |
14.116,72 |
Quy-2-2024 |
10.282,84 |
Quy-1-2024 |
10.421,51 |
Quy-4-2023 |
11.029,2 |
Quy-3-2023 |
10.731 |
Quy-2-2023 |
11.488,67 |
Quy-1-2023 |
12.400,75 |
Quy-4-2022 |
13.745,23 |
Quy-3-2022 |
12.176,8 |
Quy-2-2022 |
11.894,08 |
Quy-1-2022 |
12.191,93 |
Quy-4-2021 |
12.660,58 |
Quy-3-2021 |
11.440,68 |
Quy-2-2021 |
11.073,41 |
Quy-1-2021 |
10.770,16 |
Quy-4-2020 |
12.294,19 |
Quy-3-2020 |
10.401,49 |
Quy-2-2020 |
11.822,07 |
Quy-1-2020 |
9.097,01 |
Quy-4-2019 |
14.116,67 |
Quy-3-2019 |
12.638,51 |
Quy-2-2019 |
10.274,11 |
2018 |
10.507,56 |
Quy-1-2019 |
9.808,40 |
Quy-4-2018 |
10.507,56 |
Quy-3-2018 |
8.722,39 |
Quy-2-2018 |
8712,48 |
Quy-1-2018 |
9.441,77 |
Quy-4-2017 |
8.185,37 |
Quy-3-2017 |
7.853,19 |
Quy-2-2017 |
8.522,00 |
Quy-1-2017 |
8.441,62 |
2017 |
8.203,02 |
2010 |
3.253,38 |
2009 |
2.875,77 |
2008 |
2.303,87 |
2007 |
1.975,97 |
2013 |
3.862,66 |
2012 |
3.295,07 |
Quy-4-2016 |
7.106,55 |
Quy-3-2016 |
7.044,29 |
Quy-2-2016 |
7.322,91 |
Quy-1-2016 |
6.636,53 |
Quy-4-2015 |
6.588,86 |
Quy-3-2015 |
5.953,43 |
Quy-2-2015 |
6.668,61 |
Quy-1-2015 |
5.688,20 |
Quy-4-2014 |
5.393,85 |
Quy-3-2014 |
4.417,07 |
Quy-2-2014 |
4.736,26 |
Quy-1-2014 |
4.376,77 |
Quy-4-2011 |
3.628,60 |
Quy-3-2011 |
3.664,65 |
Quy-4-2013 |
3.862,69 |
Quy-3-2013 |
3.862,88 |
Quy-2-2013 |
4.230,05 |
Quy-1-2013 |
3.883,14 |
Quy-4-2012 |
3.326,47 |
Quy-3-2012 |
4.110,06 |
Quy-2-2012 |
3.891,38 |
Quy-1-2012 |
3.568,09 |
2015 |
6.588,85 |
2016 |
7.106,55 |
2014 |
5.393,48 |
2011 |
3.628,60 |
Balances with the SBV |
Quy-3-2024 |
47.435,67 |
2023 |
51.615,66 |
2022 |
111.418,45 |
2021 |
68.851,44 |
2020 |
49.432,14 |
2019 |
135.255,43 |
Quy-2-2024 |
52.441,06 |
Quy-1-2024 |
36.833,91 |
Quy-4-2023 |
51.615,66 |
Quy-3-2023 |
42.654,28 |
Quy-2-2023 |
47.536,51 |
Quy-1-2023 |
74.131,55 |
Quy-4-2022 |
111.418,45 |
Quy-3-2022 |
45.003,43 |
Quy-2-2022 |
48.204,73 |
Quy-1-2022 |
58.216,77 |
Quy-4-2021 |
68.851,44 |
Quy-3-2021 |
64.251,76 |
Quy-2-2021 |
37.588,46 |
Quy-1-2021 |
91.672,6 |
Quy-4-2020 |
49.434,77 |
Quy-3-2020 |
40.335,7 |
Quy-2-2020 |
28.062,21 |
Quy-1-2020 |
26.782,62 |
Quy-4-2019 |
135.255,43 |
Quy-3-2019 |
42.191,70 |
Quy-2-2019 |
15.351,81 |
2018 |
50.185,16 |
Quy-1-2019 |
32.963,98 |
Quy-4-2018 |
50.185,16 |
Quy-3-2018 |
34.107,35 |
Quy-2-2018 |
20.930,74 |
Quy-1-2018 |
33.804,08 |
Quy-4-2017 |
29.350,96 |
Quy-3-2017 |
29.516,92 |
Quy-2-2017 |
31.171,13 |
Quy-1-2017 |
25.725,94 |
2017 |
29.418,56 |
2010 |
8.109,79 |
2009 |
5.679,70 |
2008 |
12.620,93 |
2007 |
8.758,17 |
2013 |
12.834,85 |
2012 |
16.380,92 |
Quy-4-2016 |
35.824,41 |
Quy-3-2016 |
14.740,19 |
Quy-2-2016 |
27.425,76 |
Quy-1-2016 |
10.485,48 |
Quy-4-2015 |
21.705,30 |
Quy-3-2015 |
20.870,00 |
Quy-2-2015 |
25.470,62 |
Quy-1-2015 |
13.506,65 |
Quy-4-2014 |
23.097,74 |
Quy-3-2014 |
9.661,71 |
Quy-2-2014 |
7.462,05 |
Quy-1-2014 |
5.222,71 |
Quy-4-2011 |
7.240,21 |
Quy-3-2011 |
11.956,42 |
Quy-4-2013 |
12.834,85 |
Quy-3-2013 |
10.893,62 |
Quy-2-2013 |
12.349,36 |
Quy-1-2013 |
9.081,81 |
Quy-4-2012 |
16.311,92 |
Quy-3-2012 |
10.735,29 |
Quy-2-2012 |
7.020,61 |
Quy-1-2012 |
11.795,45 |
2015 |
21.718,72 |
2016 |
36.710,77 |
2014 |
23.097,74 |
2011 |
7.240,21 |
Placements with and loans to other credit institutions |
Quy-3-2024 |
257.504,03 |
2023 |
211.812,2 |
2022 |
221.177,8 |
2021 |
135.940,23 |
2020 |
85.347,86 |
2019 |
54.290,18 |
Quy-2-2024 |
266.799,52 |
Quy-1-2024 |
231.693,61 |
Quy-4-2023 |
211.808,5 |
Quy-3-2023 |
194.288,95 |
Quy-2-2023 |
199.683 |
Quy-1-2023 |
174.793,28 |
Quy-4-2022 |
221.146,7 |
Quy-3-2022 |
259.681,71 |
Quy-2-2022 |
216.987,17 |
Quy-1-2022 |
163.893,89 |
Quy-4-2021 |
135.940,24 |
Quy-3-2021 |
115.503,37 |
Quy-2-2021 |
145.998,13 |
Quy-1-2021 |
85.087,15 |
Quy-4-2020 |
85.348,81 |
Quy-3-2020 |
116.003,13 |
Quy-2-2020 |
107.922,96 |
Quy-1-2020 |
121.290,31 |
Quy-4-2019 |
54.290,12 |
Quy-3-2019 |
130.025,74 |
Quy-2-2019 |
141.853,19 |
2018 |
104.113,34 |
Quy-1-2019 |
112.271,07 |
Quy-4-2018 |
104.113,34 |
Quy-3-2018 |
81.842,84 |
Quy-2-2018 |
101.895,74 |
Quy-1-2018 |
119.261,31 |
Quy-4-2017 |
118.249,06 |
Quy-3-2017 |
85.093,48 |
Quy-2-2017 |
78.258,20 |
Quy-1-2017 |
63.945,76 |
2017 |
118.355,29 |
2010 |
57.788,69 |
2009 |
40.197,50 |
2008 |
29.619,73 |
2007 |
25.933,73 |
2013 |
47.656,26 |
2012 |
54.317,10 |
Quy-4-2016 |
62.862,79 |
Quy-3-2016 |
77.178,12 |
Quy-2-2016 |
65.176,52 |
Quy-1-2016 |
59.857,03 |
Quy-4-2015 |
67.188,97 |
Quy-3-2015 |
65.374,43 |
Quy-2-2015 |
49.051,71 |
Quy-1-2015 |
42.726,26 |
Quy-4-2014 |
50.062,37 |
Quy-3-2014 |
58.136,90 |
Quy-2-2014 |
57.060,07 |
Quy-1-2014 |
58.123,90 |
Quy-4-2011 |
57.580,36 |
Quy-3-2011 |
59.231,31 |
Quy-4-2013 |
47.658,56 |
Quy-3-2013 |
50.176,56 |
Quy-2-2013 |
47.882,19 |
Quy-1-2013 |
46.665,54 |
Quy-4-2012 |
53.770,29 |
Quy-3-2012 |
42.549,15 |
Quy-2-2012 |
38.648,23 |
Quy-1-2012 |
47.264,12 |
2015 |
67.097,94 |
2016 |
61.865,17 |
2014 |
50.062,37 |
2011 |
57.580,36 |
Trading Securities, net |
Quy-3-2024 |
13.275,11 |
2023 |
6.972,47 |
2022 |
1.701,46 |
2021 |
6.068,91 |
2020 |
10.169,71 |
2019 |
6.346,19 |
Quy-2-2024 |
8.185,85 |
Quy-1-2024 |
6.972,57 |
Quy-4-2023 |
6.972,47 |
Quy-3-2023 |
5.577,81 |
Quy-2-2023 |
3.448,6 |
Quy-1-2023 |
1.602,92 |
Quy-4-2022 |
1.701,42 |
Quy-3-2022 |
1.110,76 |
Quy-2-2022 |
1.878,86 |
Quy-1-2022 |
3.274,75 |
Quy-4-2021 |
6.066,66 |
Quy-3-2021 |
6.350,64 |
Quy-2-2021 |
3.612,15 |
Quy-1-2021 |
3.574,04 |
Quy-4-2020 |
10.069,21 |
Quy-3-2020 |
5.681,75 |
Quy-2-2020 |
4.970,62 |
Quy-1-2020 |
5.721,02 |
Quy-4-2019 |
6.346,19 |
Quy-3-2019 |
2.096,05 |
Quy-2-2019 |
1.369,69 |
2018 |
673,64 |
Quy-1-2019 |
4.436,78 |
Quy-4-2018 |
673,64 |
Quy-3-2018 |
1.055,74 |
Quy-2-2018 |
4.131,05 |
Quy-1-2018 |
15.448,29 |
Quy-4-2017 |
9.613,76 |
Quy-3-2017 |
11.452,53 |
Quy-2-2017 |
9.057,30 |
Quy-1-2017 |
3.756,90 |
2017 |
9.613,77 |
2010 |
1.336,21 |
2009 |
948,63 |
2008 |
2.025,15 |
2007 |
781,69 |
2013 |
1.557,98 |
2012 |
4.104,91 |
Quy-4-2016 |
10.016,26 |
Quy-3-2016 |
11.758,14 |
Quy-2-2016 |
11.273,43 |
Quy-1-2016 |
8.790,50 |
Quy-4-2015 |
8.872,22 |
Quy-3-2015 |
8.128,14 |
Quy-2-2015 |
3.523,94 |
Quy-1-2015 |
12.475,05 |
Quy-4-2014 |
8.430,82 |
Quy-3-2014 |
4.280,29 |
Quy-2-2014 |
9.660,20 |
Quy-1-2014 |
6.848,90 |
Quy-4-2011 |
1.039,50 |
Quy-3-2011 |
1.219,70 |
Quy-4-2013 |
1.557,98 |
Quy-3-2013 |
2.378,21 |
Quy-2-2013 |
7.434,73 |
Quy-1-2013 |
6.887,45 |
Quy-4-2012 |
4.104,91 |
Quy-3-2012 |
3.465,91 |
Quy-2-2012 |
3.028,88 |
Quy-1-2012 |
2.810,20 |
2015 |
8.872,71 |
2016 |
10.016,12 |
2014 |
8.430,77 |
2011 |
1.039,50 |
Trading Securities |
Quy-3-2024 |
13.309,35 |
2023 |
7.003,66 |
2022 |
1.748,52 |
2021 |
6.083,16 |
2020 |
10.184,44 |
2019 |
6.380,38 |
Quy-2-2024 |
8.224,63 |
Quy-1-2024 |
7.003,04 |
Quy-4-2023 |
7.003,66 |
Quy-3-2023 |
5.598,11 |
Quy-2-2023 |
3.469,11 |
Quy-1-2023 |
1.624,02 |
Quy-4-2022 |
1.748,48 |
Quy-3-2022 |
1.164,74 |
Quy-2-2022 |
1.918,27 |
Quy-1-2022 |
3.286,81 |
Quy-4-2021 |
6.083,16 |
Quy-3-2021 |
6.374,42 |
Quy-2-2021 |
3.633,62 |
Quy-1-2021 |
3.586,84 |
Quy-4-2020 |
10.082,43 |
Quy-3-2020 |
5.688,35 |
Quy-2-2020 |
4.986,4 |
Quy-1-2020 |
5.815,49 |
Quy-4-2019 |
6.380,38 |
Quy-3-2019 |
2.139,39 |
Quy-2-2019 |
1.453,56 |
2018 |
790,21 |
Quy-1-2019 |
4.534,36 |
Quy-4-2018 |
790,21 |
Quy-3-2018 |
1.067,19 |
Quy-2-2018 |
4.151,50 |
Quy-1-2018 |
15.465,07 |
Quy-4-2017 |
9.672,28 |
Quy-3-2017 |
11.536,74 |
Quy-2-2017 |
9.129,18 |
Quy-1-2017 |
3.821,25 |
2017 |
9.708,25 |
2010 |
1.367,46 |
2009 |
1.089,19 |
2008 |
2.613,26 |
2007 |
781,69 |
2013 |
1.590,27 |
2012 |
4.232,23 |
Quy-4-2016 |
10.086,21 |
Quy-3-2016 |
12.048,69 |
Quy-2-2016 |
11.563,62 |
Quy-1-2016 |
8.816,97 |
Quy-4-2015 |
8.903,19 |
Quy-3-2015 |
8.180,57 |
Quy-2-2015 |
3.563,06 |
Quy-1-2015 |
12.511,16 |
Quy-4-2014 |
8.461,18 |
Quy-3-2014 |
4.304,66 |
Quy-2-2014 |
9.685,70 |
Quy-1-2014 |
6.875,21 |
Quy-4-2011 |
1.262,11 |
Quy-3-2011 |
1.381,17 |
Quy-4-2013 |
1.590,27 |
Quy-3-2013 |
2.413,22 |
Quy-2-2013 |
7.469,90 |
Quy-1-2013 |
6.933,33 |
Quy-4-2012 |
4.232,23 |
Quy-3-2012 |
3.596,45 |
Quy-2-2012 |
3.146,49 |
Quy-1-2012 |
2.973,27 |
2015 |
8.903,68 |
2016 |
10.086,03 |
2014 |
8.461,17 |
2011 |
1.262,11 |
Provision for diminution in value of Trading Securities |
Quy-3-2024 |
-34,24 |
2023 |
-31,18 |
2022 |
-47,06 |
2021 |
-14,25 |
2020 |
-14,72 |
2019 |
-34,19 |
Quy-2-2024 |
-38,78 |
Quy-1-2024 |
-30,47 |
Quy-4-2023 |
-31,18 |
Quy-3-2023 |
-20,3 |
Quy-2-2023 |
-20,51 |
Quy-1-2023 |
-21,1 |
Quy-4-2022 |
-47,06 |
Quy-3-2022 |
-53,99 |
Quy-2-2022 |
-39,41 |
Quy-1-2022 |
-12,05 |
Quy-4-2021 |
-16,5 |
Quy-3-2021 |
-23,77 |
Quy-2-2021 |
-21,47 |
Quy-1-2021 |
-12,8 |
Quy-4-2020 |
-13,22 |
Quy-3-2020 |
-6,6 |
Quy-2-2020 |
-15,78 |
Quy-1-2020 |
-94,46 |
Quy-4-2019 |
-34,19 |
Quy-3-2019 |
-43,35 |
Quy-2-2019 |
-83,87 |
2018 |
(116,57) |
Quy-1-2019 |
-97,58 |
Quy-4-2018 |
-116,57 |
Quy-3-2018 |
-11,46 |
Quy-2-2018 |
-20,45 |
Quy-1-2018 |
-16,78 |
Quy-4-2017 |
-58,52 |
Quy-3-2017 |
-84,21 |
Quy-2-2017 |
-71,88 |
Quy-1-2017 |
-64,35 |
2017 |
-94,48 |
2010 |
-31,26 |
2009 |
-140,56 |
2008 |
-588,11 |
2007 |
0 |
2013 |
-32,28 |
2012 |
-127,32 |
Quy-4-2016 |
-69,95 |
Quy-3-2016 |
-290,56 |
Quy-2-2016 |
-290,19 |
Quy-1-2016 |
-26,47 |
Quy-4-2015 |
-30,97 |
Quy-3-2015 |
-52,43 |
Quy-2-2015 |
-39,12 |
Quy-1-2015 |
-36,12 |
Quy-4-2014 |
-30,36 |
Quy-3-2014 |
-24,37 |
Quy-2-2014 |
-25,50 |
Quy-1-2014 |
-26,31 |
Quy-4-2011 |
-222,61 |
Quy-3-2011 |
-161,47 |
Quy-4-2013 |
-32,28 |
Quy-3-2013 |
-35,01 |
Quy-2-2013 |
-35,16 |
Quy-1-2013 |
-45,88 |
Quy-4-2012 |
-127,32 |
Quy-3-2012 |
-130,55 |
Quy-2-2012 |
-117,62 |
Quy-1-2012 |
-163,07 |
2015 |
-30,97 |
2016 |
-69,91 |
2014 |
-30,41 |
2011 |
-222,61 |
Derivatives and other financial liabilities |
Quy-3-2024 |
55,74 |
2023 |
0 |
2022 |
1.038,21 |
2021 |
192,28 |
2020 |
167,93 |
2019 |
92,13 |
Quy-2-2024 |
0 |
Quy-1-2024 |
34,32 |
Quy-4-2023 |
0 |
Quy-3-2023 |
0 |
Quy-2-2023 |
295,69 |
Quy-1-2023 |
196,04 |
Quy-4-2022 |
1.038,21 |
Quy-3-2022 |
231,93 |
Quy-2-2022 |
0 |
Quy-1-2022 |
70,16 |
Quy-4-2021 |
192,28 |
Quy-3-2021 |
378,53 |
Quy-2-2021 |
236,2 |
Quy-1-2021 |
221,39 |
Quy-4-2020 |
167,93 |
Quy-3-2020 |
222,4 |
Quy-2-2020 |
208,12 |
Quy-1-2020 |
210,2 |
Quy-4-2019 |
92,13 |
Quy-3-2019 |
99,9 |
Quy-2-2019 |
95,02 |
2018 |
79,75 |
Quy-1-2019 |
130,1 |
Quy-4-2018 |
79,76 |
Quy-3-2018 |
12,39 |
Quy-2-2018 |
0 |
Quy-1-2018 |
239,86 |
Quy-4-2017 |
150,12 |
Quy-3-2017 |
295,30 |
Quy-2-2017 |
198,49 |
Quy-1-2017 |
24,41 |
2017 |
193,70 |
2010 |
32,91 |
2009 |
0 |
2008 |
3,56 |
2007 |
31,64 |
2013 |
239,87 |
2012 |
0 |
Quy-4-2016 |
0 |
Quy-3-2016 |
77,77 |
Quy-2-2016 |
78,11 |
Quy-1-2016 |
55,21 |
Quy-4-2015 |
0 |
Quy-3-2015 |
0 |
Quy-2-2015 |
13,48 |
Quy-1-2015 |
81,77 |
Quy-4-2014 |
0 |
Quy-3-2014 |
0 |
Quy-2-2014 |
79,33 |
Quy-1-2014 |
196,29 |
Quy-4-2011 |
27,21 |
Quy-3-2011 |
29,91 |
Quy-4-2013 |
239,87 |
Quy-3-2013 |
153,05 |
Quy-2-2013 |
0 |
Quy-1-2013 |
0 |
Quy-4-2012 |
0 |
Quy-3-2012 |
26,79 |
Quy-2-2012 |
19,29 |
Quy-1-2012 |
28,29 |
2015 |
101,88 |
2016 |
0 |
2014 |
0 |
2011 |
27,21 |
|
Loans and advances to customers, net |
Quy-3-2024 |
1.914.427,58 |
2023 |
1.737.195,82 |
2022 |
1.483.995,82 |
2021 |
1.325.528,92 |
2020 |
1.195.239,97 |
2019 |
1.102.365,85 |
Quy-2-2024 |
1.844.886,19 |
Quy-1-2024 |
1.752.683,4 |
Quy-4-2023 |
1.737.244,62 |
Quy-3-2023 |
1.611.643,51 |
Quy-2-2023 |
1.589.448,06 |
Quy-1-2023 |
1.554.793,89 |
Quy-4-2022 |
1.484.030,78 |
Quy-3-2022 |
1.451.882,43 |
Quy-2-2022 |
1.443.296,46 |
Quy-1-2022 |
1.382.262,54 |
Quy-4-2021 |
1.325.577,56 |
Quy-3-2021 |
1.298.625,21 |
Quy-2-2021 |
1.269.695,16 |
Quy-1-2021 |
1.210.123,49 |
Quy-4-2020 |
1.195.433,11 |
Quy-3-2020 |
1.125.740,18 |
Quy-2-2020 |
1.121.002,58 |
Quy-1-2020 |
1.088.942,41 |
Quy-4-2019 |
1.102.493,99 |
Quy-3-2019 |
1.055.970,05 |
Quy-2-2019 |
1.049.717,38 |
2018 |
976.333,89 |
Quy-1-2019 |
1.011.891,19 |
Quy-4-2018 |
976.333,89 |
Quy-3-2018 |
953.925,13 |
Quy-2-2018 |
917.403,84 |
Quy-1-2018 |
867.289,61 |
Quy-4-2017 |
854.948,49 |
Quy-3-2017 |
813.528,14 |
Quy-2-2017 |
793.605,18 |
Quy-1-2017 |
746.941,42 |
2017 |
855.535,53 |
2010 |
248.898,48 |
2009 |
200.999,43 |
2008 |
156.870,05 |
2007 |
129.079,35 |
2013 |
384.889,84 |
2012 |
334.009,14 |
Quy-4-2016 |
713.681,56 |
Quy-3-2016 |
664.598,29 |
Quy-2-2016 |
647.649,62 |
Quy-1-2016 |
614.994,65 |
Quy-4-2015 |
591.091,13 |
Quy-3-2015 |
541.668,71 |
Quy-2-2015 |
509.015,60 |
Quy-1-2015 |
457.574,96 |
Quy-4-2014 |
439.154,34 |
Quy-3-2014 |
405.158,20 |
Quy-2-2014 |
389.653,36 |
Quy-1-2014 |
391.709,21 |
Quy-4-2011 |
288.079,64 |
Quy-3-2011 |
269.367,02 |
Quy-4-2013 |
384.837,32 |
Quy-3-2013 |
365.890,28 |
Quy-2-2013 |
357.424,63 |
Quy-1-2013 |
338.146,08 |
Quy-4-2012 |
334.079,22 |
Quy-3-2012 |
327.615,71 |
Quy-2-2012 |
318.127,32 |
Quy-1-2012 |
295.705,60 |
2015 |
590.917,43 |
2016 |
713.633,46 |
2014 |
439.070,13 |
2011 |
288.079,64 |
Loans and advances to customers, net |
Quy-3-2024 |
1.953.065,24 |
2023 |
1.777.664,88 |
2022 |
1.522.221,71 |
2021 |
1.354.632,64 |
2020 |
1.214.295,92 |
2019 |
1.116.997,99 |
Quy-2-2024 |
1.882.815,4 |
Quy-1-2024 |
1.793.930,23 |
Quy-4-2023 |
1.777.664,88 |
Quy-3-2023 |
1.653.452,14 |
Quy-2-2023 |
1.629.066,62 |
Quy-1-2023 |
1.597.152,49 |
Quy-4-2022 |
1.522.228,54 |
Quy-3-2022 |
1.494.903,87 |
Quy-2-2022 |
1.483.038,76 |
Quy-1-2022 |
1.417.854,15 |
Quy-4-2021 |
1.354.632,64 |
Quy-3-2021 |
1.328.679,99 |
Quy-2-2021 |
1.297.445,09 |
Quy-1-2021 |
1.233.545,78 |
Quy-4-2020 |
1.214.295,92 |
Quy-3-2020 |
1.145.385,91 |
Quy-2-2020 |
1.139.226,52 |
Quy-1-2020 |
1.105.558,63 |
Quy-4-2019 |
1.116.924,88 |
Quy-3-2019 |
1.073.510,55 |
Quy-2-2019 |
1.065.030,36 |
2018 |
988.738,78 |
Quy-1-2019 |
1.024.434,94 |
Quy-4-2018 |
988.738,78 |
Quy-3-2018 |
968.752,33 |
Quy-2-2018 |
929.167,96 |
Quy-1-2018 |
878.752,98 |
Quy-4-2017 |
866.000,04 |
Quy-3-2017 |
828.007,02 |
Quy-2-2017 |
806.444,87 |
Quy-1-2017 |
758.530,12 |
2017 |
866.885,31 |
2010 |
254.191,58 |
2009 |
206.401,91 |
2008 |
160.982,52 |
2007 |
131.983,55 |
2013 |
391.035,05 |
2012 |
339.923,67 |
Quy-4-2016 |
723.697,41 |
Quy-3-2016 |
675.211,93 |
Quy-2-2016 |
657.574,38 |
Quy-1-2016 |
623.740,52 |
Quy-4-2015 |
598.456,60 |
Quy-3-2015 |
550.302,44 |
Quy-2-2015 |
518.252,94 |
Quy-1-2015 |
465.174,75 |
Quy-4-2014 |
445.693,10 |
Quy-3-2014 |
412.433,58 |
Quy-2-2014 |
397.428,42 |
Quy-1-2014 |
398.286,83 |
Quy-4-2011 |
293.937,12 |
Quy-3-2011 |
277.054,38 |
Quy-4-2013 |
391.036,38 |
Quy-3-2013 |
373.204,76 |
Quy-2-2013 |
364.771,31 |
Quy-1-2013 |
344.893,38 |
Quy-4-2012 |
339.931,09 |
Quy-3-2012 |
335.452,15 |
Quy-2-2012 |
325.756,22 |
Quy-1-2012 |
301.585,22 |
2015 |
598.434,48 |
2016 |
723.697,41 |
2014 |
445.693,10 |
2011 |
293.937,12 |
Less: Provision for losses on loans and advances to customers |
Quy-3-2024 |
-38.637,66 |
2023 |
-40.469,06 |
2022 |
-38.225,89 |
2021 |
-29.103,72 |
2020 |
-19.055,95 |
2019 |
-14.632,14 |
Quy-2-2024 |
-37.929,22 |
Quy-1-2024 |
-41.246,84 |
Quy-4-2023 |
-40.420,26 |
Quy-3-2023 |
-41.808,63 |
Quy-2-2023 |
-39.618,56 |
Quy-1-2023 |
-42.358,6 |
Quy-4-2022 |
-38.197,77 |
Quy-3-2022 |
-43.201,44 |
Quy-2-2022 |
-39.742,3 |
Quy-1-2022 |
-35.591,6 |
Quy-4-2021 |
-29.055,08 |
Quy-3-2021 |
-30.054,78 |
Quy-2-2021 |
-27.749,93 |
Quy-1-2021 |
-23.422,29 |
Quy-4-2020 |
-18.862,81 |
Quy-3-2020 |
-19.618,73 |
Quy-2-2020 |
-18.223,95 |
Quy-1-2020 |
-16.616,23 |
Quy-4-2019 |
-14.430,89 |
Quy-3-2019 |
-17.540,50 |
Quy-2-2019 |
-15.312,98 |
2018 |
(12.404,89) |
Quy-1-2019 |
-12.543,75 |
Quy-4-2018 |
-12.404,89 |
Quy-3-2018 |
-14.827,20 |
Quy-2-2018 |
-11.764,12 |
Quy-1-2018 |
-11.463,37 |
Quy-4-2017 |
-11.051,56 |
Quy-3-2017 |
-14.478,89 |
Quy-2-2017 |
-12.839,69 |
Quy-1-2017 |
-11.588,70 |
2017 |
-11.349,78 |
2010 |
-5.293,09 |
2009 |
-5.402,47 |
2008 |
-4.112,48 |
2007 |
-2.904,20 |
2013 |
-6.145,22 |
2012 |
-5.914,53 |
Quy-4-2016 |
-10.015,85 |
Quy-3-2016 |
-10.613,64 |
Quy-2-2016 |
-9.924,76 |
Quy-1-2016 |
-8.745,86 |
Quy-4-2015 |
-7.365,47 |
Quy-3-2015 |
-8.633,72 |
Quy-2-2015 |
-9.237,34 |
Quy-1-2015 |
-7.599,79 |
Quy-4-2014 |
-6.538,76 |
Quy-3-2014 |
-7.275,38 |
Quy-2-2014 |
-7.775,06 |
Quy-1-2014 |
-6.577,62 |
Quy-4-2011 |
-5.857,48 |
Quy-3-2011 |
-7.687,36 |
Quy-4-2013 |
-6.199,06 |
Quy-3-2013 |
-7.314,48 |
Quy-2-2013 |
-7.346,68 |
Quy-1-2013 |
-6.747,30 |
Quy-4-2012 |
-5.851,87 |
Quy-3-2012 |
-7.836,44 |
Quy-2-2012 |
-7.628,90 |
Quy-1-2012 |
-5.879,61 |
2015 |
-7.517,05 |
2016 |
-10.063,94 |
2014 |
-6.622,97 |
2011 |
-5.857,48 |
|
Investment Securities |
Quy-3-2024 |
252.241,22 |
2023 |
222.393,12 |
2022 |
235.636,45 |
2021 |
177.088,79 |
2020 |
125.114,96 |
2019 |
138.284,42 |
Quy-2-2024 |
252.220,55 |
Quy-1-2024 |
220.214,34 |
Quy-4-2023 |
222.393,12 |
Quy-3-2023 |
207.553,03 |
Quy-2-2023 |
219.198,83 |
Quy-1-2023 |
236.748,89 |
Quy-4-2022 |
235.636,45 |
Quy-3-2022 |
231.923,49 |
Quy-2-2022 |
214.476,34 |
Quy-1-2022 |
190.687,27 |
Quy-4-2021 |
177.089,39 |
Quy-3-2021 |
149.752,44 |
Quy-2-2021 |
135.146,5 |
Quy-1-2021 |
118.019,34 |
Quy-4-2020 |
125.215,36 |
Quy-3-2020 |
128.835,46 |
Quy-2-2020 |
133.058,36 |
Quy-1-2020 |
152.666,14 |
Quy-4-2019 |
138.122,42 |
Quy-3-2019 |
142.425,87 |
Quy-2-2019 |
140.931,41 |
2018 |
133.142,95 |
Quy-1-2019 |
132.222,42 |
Quy-4-2018 |
133.142,95 |
Quy-3-2018 |
150.499,16 |
Quy-2-2018 |
177.539,26 |
Quy-1-2018 |
144.638,71 |
Quy-4-2017 |
146.105,71 |
Quy-3-2017 |
144.127,88 |
Quy-2-2017 |
146.031,51 |
Quy-1-2017 |
143.447,55 |
2017 |
146.477,35 |
2010 |
31.020,30 |
2009 |
31.477,25 |
2008 |
31.394,91 |
2007 |
27.811,80 |
2013 |
68.072,44 |
2012 |
48.964,82 |
Quy-4-2016 |
144.192,81 |
Quy-3-2016 |
139.745,96 |
Quy-2-2016 |
137.351,66 |
Quy-1-2016 |
123.414,89 |
Quy-4-2015 |
121.404,98 |
Quy-3-2015 |
109.990,72 |
Quy-2-2015 |
98.957,50 |
Quy-1-2015 |
95.913,98 |
Quy-4-2014 |
91.635,10 |
Quy-3-2014 |
82.628,44 |
Quy-2-2014 |
77.445,31 |
Quy-1-2014 |
73.672,32 |
Quy-4-2011 |
31.683,52 |
Quy-3-2011 |
30.798,37 |
Quy-4-2013 |
68.072,44 |
Quy-3-2013 |
73.779,41 |
Quy-2-2013 |
64.778,64 |
Quy-1-2013 |
55.358,07 |
Quy-4-2012 |
48.984,52 |
Quy-3-2012 |
44.456,84 |
Quy-2-2012 |
51.236,88 |
Quy-1-2012 |
39.635,83 |
2015 |
121.564,77 |
2016 |
144.412,97 |
2014 |
91.817,00 |
2011 |
31.683,52 |
Available-for Sales Securities |
Quy-3-2024 |
149.878,42 |
2023 |
127.572,43 |
2022 |
162.283,08 |
2021 |
111.675,31 |
2020 |
112.192,34 |
2019 |
121.819,09 |
Quy-2-2024 |
149.159,58 |
Quy-1-2024 |
125.391,54 |
Quy-4-2023 |
127.572,43 |
Quy-3-2023 |
128.583,43 |
Quy-2-2023 |
147.037,88 |
Quy-1-2023 |
163.982,49 |
Quy-4-2022 |
162.283,08 |
Quy-3-2022 |
158.009,09 |
Quy-2-2022 |
139.400,23 |
Quy-1-2022 |
119.832,06 |
Quy-4-2021 |
111.675,31 |
Quy-3-2021 |
108.253,57 |
Quy-2-2021 |
107.379,7 |
Quy-1-2021 |
104.553,27 |
Quy-4-2020 |
112.192,34 |
Quy-3-2020 |
112.696,33 |
Quy-2-2020 |
116.708,15 |
Quy-1-2020 |
139.280,89 |
Quy-4-2019 |
121.819,09 |
Quy-3-2019 |
125.036,79 |
Quy-2-2019 |
122.325,99 |
2018 |
111.419,19 |
Quy-1-2019 |
111.939,65 |
Quy-4-2018 |
111.419,20 |
Quy-3-2018 |
124.015,32 |
Quy-2-2018 |
149.533,20 |
Quy-1-2018 |
114.362,10 |
Quy-4-2017 |
118.097,62 |
Quy-3-2017 |
116.449,65 |
Quy-2-2017 |
115.495,78 |
Quy-1-2017 |
113.427,13 |
2017 |
118.097,62 |
2010 |
29.540,33 |
2009 |
29.214,66 |
2008 |
29.303,52 |
2007 |
25.502,94 |
2013 |
56.842,10 |
2012 |
47.827,25 |
Quy-4-2016 |
113.149,62 |
Quy-3-2016 |
105.790,81 |
Quy-2-2016 |
102.097,42 |
Quy-1-2016 |
87.201,83 |
Quy-4-2015 |
87.437,08 |
Quy-3-2015 |
75.754,51 |
Quy-2-2015 |
70.910,51 |
Quy-1-2015 |
76.404,66 |
Quy-4-2014 |
73.993,12 |
Quy-3-2014 |
66.138,74 |
Quy-2-2014 |
63.457,78 |
Quy-1-2014 |
60.212,38 |
Quy-4-2011 |
30.641,97 |
Quy-3-2011 |
29.379,08 |
Quy-4-2013 |
56.842,10 |
Quy-3-2013 |
65.557,84 |
Quy-2-2013 |
58.292,29 |
Quy-1-2013 |
54.009,17 |
Quy-4-2012 |
47.827,25 |
Quy-3-2012 |
43.207,42 |
Quy-2-2012 |
50.084,82 |
Quy-1-2012 |
38.612,87 |
2015 |
87.421,28 |
2016 |
113.657,16 |
2014 |
73.993,13 |
2011 |
30.641,97 |
Held-to-Maturity Securities |
Quy-3-2024 |
104.039,49 |
2023 |
95.722,38 |
2022 |
73.734,54 |
2021 |
65.711,39 |
2020 |
13.501,31 |
2019 |
23.262,43 |
Quy-2-2024 |
104.253,1 |
Quy-1-2024 |
96.015,59 |
Quy-4-2023 |
95.722,38 |
Quy-3-2023 |
79.616,35 |
Quy-2-2023 |
72.513,24 |
Quy-1-2023 |
73.147,74 |
Quy-4-2022 |
73.734,54 |
Quy-3-2022 |
74.133,66 |
Quy-2-2022 |
75.304,72 |
Quy-1-2022 |
71.149,08 |
Quy-4-2021 |
65.710,76 |
Quy-3-2021 |
41.950,55 |
Quy-2-2021 |
28.840,12 |
Quy-1-2021 |
14.379,16 |
Quy-4-2020 |
13.603,21 |
Quy-3-2020 |
16.758,82 |
Quy-2-2020 |
17.057,95 |
Quy-1-2020 |
14.069,88 |
Quy-4-2019 |
23.262,43 |
Quy-3-2019 |
24.556,87 |
Quy-2-2019 |
26.973,41 |
2018 |
29.847,62 |
Quy-1-2019 |
28.530,36 |
Quy-4-2018 |
29.847,63 |
Quy-3-2018 |
36.346,89 |
Quy-2-2018 |
37.003,69 |
Quy-1-2018 |
37.710,60 |
Quy-4-2017 |
38.364,14 |
Quy-3-2017 |
36.942,96 |
Quy-2-2017 |
38.247,25 |
Quy-1-2017 |
36.981,77 |
2017 |
38.385,96 |
2010 |
1.773,27 |
2009 |
2.406,41 |
2008 |
2.350,85 |
2007 |
2.309,73 |
2013 |
11.565,43 |
2012 |
1.570,91 |
Quy-4-2016 |
37.332,99 |
Quy-3-2016 |
39.054,95 |
Quy-2-2016 |
38.988,35 |
Quy-1-2016 |
39.276,19 |
Quy-4-2015 |
36.860,98 |
Quy-3-2015 |
36.642,07 |
Quy-2-2015 |
30.241,97 |
Quy-1-2015 |
21.210,95 |
Quy-4-2014 |
19.528,13 |
Quy-3-2014 |
17.506,58 |
Quy-2-2014 |
15.012,29 |
Quy-1-2014 |
13.795,03 |
Quy-4-2011 |
1.550,00 |
Quy-3-2011 |
1.715,46 |
Quy-4-2013 |
11.565,43 |
Quy-3-2013 |
8.605,32 |
Quy-2-2013 |
6.900,11 |
Quy-1-2013 |
1.782,23 |
Quy-4-2012 |
1.570,91 |
Quy-3-2012 |
1.676,12 |
Quy-2-2012 |
1.579,92 |
Quy-1-2012 |
1.550,00 |
2015 |
36.848,57 |
2016 |
36.823,52 |
2014 |
19.528,13 |
2011 |
1.550,00 |
Less: Provision for diminution in value of investment securities |
Quy-3-2024 |
-1.676,69 |
2023 |
-901,69 |
2022 |
-381,18 |
2021 |
-297,91 |
2020 |
-578,69 |
2019 |
-6.797,10 |
Quy-2-2024 |
-1.192,13 |
Quy-1-2024 |
-1.192,78 |
Quy-4-2023 |
-901,69 |
Quy-3-2023 |
-646,76 |
Quy-2-2023 |
-352,29 |
Quy-1-2023 |
-381,33 |
Quy-4-2022 |
-381,18 |
Quy-3-2022 |
-219,26 |
Quy-2-2022 |
-228,61 |
Quy-1-2022 |
-293,88 |
Quy-4-2021 |
-296,67 |
Quy-3-2021 |
-451,68 |
Quy-2-2021 |
-1.073,32 |
Quy-1-2021 |
-913,09 |
Quy-4-2020 |
-580,19 |
Quy-3-2020 |
-619,7 |
Quy-2-2020 |
-707,74 |
Quy-1-2020 |
-684,63 |
Quy-4-2019 |
-6.959,10 |
Quy-3-2019 |
-7.167,79 |
Quy-2-2019 |
-8.367,99 |
2018 |
(8.123,87) |
Quy-1-2019 |
-8.247,59 |
Quy-4-2018 |
-8.123,87 |
Quy-3-2018 |
-9.863,05 |
Quy-2-2018 |
-8.997,63 |
Quy-1-2018 |
-7.433,99 |
Quy-4-2017 |
-10.356,04 |
Quy-3-2017 |
-9.264,73 |
Quy-2-2017 |
-7.711,52 |
Quy-1-2017 |
-6.961,35 |
2017 |
-10.006,22 |
2010 |
-293,30 |
2009 |
-143,83 |
2008 |
-259,46 |
2007 |
-0,86 |
2013 |
-335,10 |
2012 |
-433,33 |
Quy-4-2016 |
-6.289,81 |
Quy-3-2016 |
-5.099,80 |
Quy-2-2016 |
-3.734,10 |
Quy-1-2016 |
-3.063,12 |
Quy-4-2015 |
-2.893,08 |
Quy-3-2015 |
-2.405,86 |
Quy-2-2015 |
-2.194,98 |
Quy-1-2015 |
-1.701,63 |
Quy-4-2014 |
-1.886,15 |
Quy-3-2014 |
-1.016,88 |
Quy-2-2014 |
-1.024,76 |
Quy-1-2014 |
-335,10 |
Quy-4-2011 |
-508,45 |
Quy-3-2011 |
-296,17 |
Quy-4-2013 |
-335,10 |
Quy-3-2013 |
-383,75 |
Quy-2-2013 |
-413,75 |
Quy-1-2013 |
-433,33 |
Quy-4-2012 |
-413,64 |
Quy-3-2012 |
-426,71 |
Quy-2-2012 |
-427,86 |
Quy-1-2012 |
-527,05 |
2015 |
(-2.705,07) |
2016 |
-6.067,70 |
2014 |
-1.704,26 |
2011 |
-508,45 |
|
Investment in other entities and long term investments |
Quy-3-2024 |
3.401,33 |
2023 |
3.113,07 |
2022 |
2.978,19 |
2021 |
2.847,65 |
2020 |
2.760,62 |
2019 |
2.737,66 |
Quy-2-2024 |
3.388,64 |
Quy-1-2024 |
3.218,49 |
Quy-4-2023 |
3.113,07 |
Quy-3-2023 |
3.139,65 |
Quy-2-2023 |
3.003,37 |
Quy-1-2023 |
3.026,7 |
Quy-4-2022 |
2.977,39 |
Quy-3-2022 |
3.090,06 |
Quy-2-2022 |
2.969,94 |
Quy-1-2022 |
2.860,96 |
Quy-4-2021 |
2.873,92 |
Quy-3-2021 |
2.902,89 |
Quy-2-2021 |
2.864,56 |
Quy-1-2021 |
2.842,56 |
Quy-4-2020 |
2.763,77 |
Quy-3-2020 |
2.706.85 |
Quy-2-2020 |
2.700,98 |
Quy-1-2020 |
2.833,67 |
Quy-4-2019 |
2.745,49 |
Quy-3-2019 |
2.682,44 |
Quy-2-2019 |
2.619,65 |
2018 |
2.613,52 |
Quy-1-2019 |
2.657,37 |
Quy-4-2018 |
2.613,52 |
Quy-3-2018 |
2.682,20 |
Quy-2-2018 |
2.651,74 |
Quy-1-2018 |
2.617,45 |
Quy-4-2017 |
2.580,78 |
Quy-3-2017 |
2.590,54 |
Quy-2-2017 |
2.772,63 |
Quy-1-2017 |
4.567,79 |
2017 |
2.579,51 |
2010 |
2.497,45 |
2009 |
3.228,12 |
2008 |
2.778,62 |
2007 |
2.251,23 |
2013 |
4.392,75 |
2012 |
3.851,76 |
Quy-4-2016 |
4.332,54 |
Quy-3-2016 |
4.444,53 |
Quy-2-2016 |
4.434,94 |
Quy-1-2016 |
4.472,02 |
Quy-4-2015 |
5.250,65 |
Quy-3-2015 |
5.333,20 |
Quy-2-2015 |
5.052,32 |
Quy-1-2015 |
4.600,92 |
Quy-4-2014 |
4.797,06 |
Quy-3-2014 |
4.773,36 |
Quy-2-2014 |
4.503,29 |
Quy-1-2014 |
4.452,75 |
Quy-4-2011 |
3.676,71 |
Quy-3-2011 |
3.991,64 |
Quy-4-2013 |
4.392,18 |
Quy-3-2013 |
4.474,70 |
Quy-2-2013 |
4.415,37 |
Quy-1-2013 |
4.321,89 |
Quy-4-2012 |
3.950,32 |
Quy-3-2012 |
4.119,43 |
Quy-2-2012 |
4.097,05 |
Quy-1-2012 |
4.018,08 |
2015 |
5.250,68 |
2016 |
4.329,80 |
2014 |
4.782,59 |
2011 |
3.676,71 |
Investment in joint ventures |
Quy-3-2024 |
0 |
2023 |
0 |
2022 |
0 |
2021 |
0 |
2020 |
0 |
2019 |
0 |
Quy-2-2024 |
0 |
Quy-1-2024 |
0 |
Quy-4-2023 |
0 |
Quy-3-2023 |
0 |
Quy-2-2023 |
0 |
Quy-1-2023 |
0 |
Quy-4-2022 |
0 |
Quy-3-2022 |
0 |
Quy-2-2022 |
0 |
Quy-1-2022 |
0 |
Quy-4-2021 |
0 |
Quy-3-2021 |
0 |
Quy-2-2021 |
0 |
Quy-1-2021 |
0 |
Quy-4-2020 |
0 |
Quy-3-2020 |
0 |
Quy-2-2020 |
0 |
Quy-1-2020 |
0 |
Quy-4-2019 |
0 |
Quy-3-2019 |
0 |
Quy-2-2019 |
0 |
2018 |
0 |
Quy-1-2019 |
0 |
Quy-4-2018 |
0 |
Quy-3-2018 |
0 |
Quy-2-2018 |
0 |
Quy-1-2018 |
0 |
Quy-4-2017 |
0 |
Quy-3-2017 |
0 |
Quy-2-2017 |
0 |
Quy-1-2017 |
0 |
2017 |
0 |
2010 |
1.534,92 |
2009 |
0 |
2008 |
0 |
2007 |
0 |
2013 |
3.285,99 |
2012 |
0 |
Quy-4-2016 |
0 |
Quy-3-2016 |
0 |
Quy-2-2016 |
0 |
Quy-1-2016 |
0 |
Quy-4-2015 |
0 |
Quy-3-2015 |
0 |
Quy-2-2015 |
0 |
Quy-1-2015 |
0 |
Quy-4-2014 |
0 |
Quy-3-2014 |
0 |
Quy-2-2014 |
0 |
Quy-1-2014 |
0 |
Quy-4-2011 |
0 |
Quy-3-2011 |
0 |
Quy-4-2013 |
3.285,99 |
Quy-3-2013 |
0 |
Quy-2-2013 |
0 |
Quy-1-2013 |
0 |
Quy-4-2012 |
0 |
Quy-3-2012 |
0 |
Quy-2-2012 |
0 |
Quy-1-2012 |
2.921,75 |
2015 |
0 |
2016 |
0 |
2014 |
0 |
2011 |
0 |
Investments in associate companies |
Quy-3-2024 |
3.300,4 |
2023 |
3.012,28 |
2022 |
2.871,54 |
2021 |
2.729,68 |
2020 |
2.643,47 |
2019 |
2.625,78 |
Quy-2-2024 |
3.288,51 |
Quy-1-2024 |
3.118,38 |
Quy-4-2023 |
3.012,28 |
Quy-3-2023 |
3.038,67 |
Quy-2-2023 |
2.897,55 |
Quy-1-2023 |
2.920,66 |
Quy-4-2022 |
2.871,54 |
Quy-3-2022 |
2.984,97 |
Quy-2-2022 |
2.858,23 |
Quy-1-2022 |
2.748,55 |
Quy-4-2021 |
2.729,68 |
Quy-3-2021 |
2.758,22 |
Quy-2-2021 |
2.752,86 |
Quy-1-2021 |
2.730,73 |
Quy-4-2020 |
2.643,47 |
Quy-3-2020 |
2.595,48 |
Quy-2-2020 |
2.589,56 |
Quy-1-2020 |
2.722,19 |
Quy-4-2019 |
2.628,84 |
Quy-3-2019 |
2.589,06 |
Quy-2-2019 |
2.526,35 |
2018 |
2533,84 |
Quy-1-2019 |
2.565,46 |
Quy-4-2018 |
2.522,84 |
Quy-3-2018 |
2.536,35 |
Quy-2-2018 |
2.489,90 |
Quy-1-2018 |
2.447,55 |
Quy-4-2017 |
2.410,87 |
Quy-3-2017 |
2.416,88 |
Quy-2-2017 |
2.584,87 |
Quy-1-2017 |
4.267,80 |
2017 |
2.409,60 |
2010 |
205,24 |
2009 |
1.603,97 |
2008 |
1.398,34 |
2007 |
2.251,23 |
2013 |
516,01 |
2012 |
3.212,31 |
Quy-4-2016 |
3.994,12 |
Quy-3-2016 |
4.106,52 |
Quy-2-2016 |
4.078,07 |
Quy-1-2016 |
4.098,66 |
Quy-4-2015 |
4.870,44 |
Quy-3-2015 |
4.906,50 |
Quy-2-2015 |
4.608,57 |
Quy-1-2015 |
4.318,31 |
Quy-4-2014 |
4.314,38 |
Quy-3-2014 |
4.279,50 |
Quy-2-2014 |
3.894,89 |
Quy-1-2014 |
3.890,33 |
Quy-4-2011 |
3.001,17 |
Quy-3-2011 |
3.193,32 |
Quy-4-2013 |
516,01 |
Quy-3-2013 |
3.857,10 |
Quy-2-2013 |
3.794,42 |
Quy-1-2013 |
3.693,41 |
Quy-4-2012 |
3.299,99 |
Quy-3-2012 |
3.393,18 |
Quy-2-2012 |
2.972,51 |
Quy-1-2012 |
420,78 |
2015 |
4.871,17 |
2016 |
3.994,12 |
2014 |
4.300,01 |
2011 |
3.001,17 |
Other long-term investments |
Quy-3-2024 |
214,79 |
2023 |
214,89 |
2022 |
215,08 |
2021 |
215,62 |
2020 |
215,47 |
2019 |
214,68 |
Quy-2-2024 |
214,84 |
Quy-1-2024 |
214,87 |
Quy-4-2023 |
214,89 |
Quy-3-2023 |
214,9 |
Quy-2-2023 |
219,43 |
Quy-1-2023 |
215,21 |
Quy-4-2022 |
215,08 |
Quy-3-2022 |
215,21 |
Quy-2-2022 |
215,53 |
Quy-1-2022 |
216,43 |
Quy-4-2021 |
215,62 |
Quy-3-2021 |
215,9 |
Quy-2-2021 |
216,04 |
Quy-1-2021 |
216,07 |
Quy-4-2020 |
215,47 |
Quy-3-2020 |
215,5 |
Quy-2-2020 |
215,54 |
Quy-1-2020 |
215,59 |
Quy-4-2019 |
214,68 |
Quy-3-2019 |
214,69 |
Quy-2-2019 |
214,72 |
2018 |
213,32 |
Quy-1-2019 |
213,32 |
Quy-4-2018 |
213,32 |
Quy-3-2018 |
234,04 |
Quy-2-2018 |
253,04 |
Quy-1-2018 |
253,04 |
Quy-4-2017 |
253,04 |
Quy-3-2017 |
255,71 |
Quy-2-2017 |
269,74 |
Quy-1-2017 |
434,89 |
2017 |
253,04 |
2010 |
952,26 |
2009 |
1.714,03 |
2008 |
1.636,40 |
2007 |
0 |
2013 |
919,19 |
2012 |
1.001,10 |
Quy-4-2016 |
457,47 |
Quy-3-2016 |
445,31 |
Quy-2-2016 |
464,17 |
Quy-1-2016 |
532,94 |
Quy-4-2015 |
539,66 |
Quy-3-2015 |
592,60 |
Quy-2-2015 |
609,65 |
Quy-1-2015 |
421,87 |
Quy-4-2014 |
621,83 |
Quy-3-2014 |
769,79 |
Quy-2-2014 |
884,34 |
Quy-1-2014 |
890,86 |
Quy-4-2011 |
975,01 |
Quy-3-2011 |
999,74 |
Quy-4-2013 |
919,19 |
Quy-3-2013 |
996,55 |
Quy-2-2013 |
996,10 |
Quy-1-2013 |
996,09 |
Quy-4-2012 |
1.001,09 |
Quy-3-2012 |
975,00 |
Quy-2-2012 |
1.399,96 |
Quy-1-2012 |
975,00 |
2015 |
539,16 |
2016 |
457,47 |
2014 |
621,84 |
2011 |
975,01 |
Less: Provision for diminuation in value of long term investments |
Quy-3-2024 |
-113.86 |
2023 |
-114,1 |
2022 |
-108,42 |
2021 |
-97,65 |
2020 |
-98,32 |
2019 |
-102,79 |
Quy-2-2024 |
-114,7 |
Quy-1-2024 |
-114,76 |
Quy-4-2023 |
-114,1 |
Quy-3-2023 |
-113,92 |
Quy-2-2023 |
-113,61 |
Quy-1-2023 |
-109,17 |
Quy-4-2022 |
-109,23 |
Quy-3-2022 |
-110,11 |
Quy-2-2022 |
-103,83 |
Quy-1-2022 |
-104,02 |
Quy-4-2021 |
-71,37 |
Quy-3-2021 |
-71,23 |
Quy-2-2021 |
-104,34 |
Quy-1-2021 |
-104,24 |
Quy-4-2020 |
-95,18 |
Quy-3-2020 |
-104,12 |
Quy-2-2020 |
-104,12 |
Quy-1-2020 |
-104,12 |
Quy-4-2019 |
-98,03 |
Quy-3-2019 |
-121,31 |
Quy-2-2019 |
-121,41 |
2018 |
(122,63) |
Quy-1-2019 |
-121,41 |
Quy-4-2018 |
-122,63 |
Quy-3-2018 |
-88,20 |
Quy-2-2018 |
-88,20 |
Quy-1-2018 |
-83,13 |
Quy-4-2017 |
-83,13 |
Quy-3-2017 |
-82,04 |
Quy-2-2017 |
-81,98 |
Quy-1-2017 |
-134,90 |
2017 |
-83,13 |
2010 |
-194,97 |
2009 |
-89,88 |
2008 |
-256,11 |
2007 |
0 |
2013 |
-328,44 |
2012 |
-361,64 |
Quy-4-2016 |
-119,04 |
Quy-3-2016 |
-107,30 |
Quy-2-2016 |
-107,30 |
Quy-1-2016 |
-159,58 |
Quy-4-2015 |
-159,45 |
Quy-3-2015 |
-165,90 |
Quy-2-2015 |
-165,90 |
Quy-1-2015 |
-139,26 |
Quy-4-2014 |
-139,16 |
Quy-3-2014 |
-275,94 |
Quy-2-2014 |
-275,94 |
Quy-1-2014 |
-328,44 |
Quy-4-2011 |
-299,46 |
Quy-3-2011 |
-201,42 |
Quy-4-2013 |
-329,01 |
Quy-3-2013 |
-378,95 |
Quy-2-2013 |
-375,15 |
Quy-1-2013 |
-367,62 |
Quy-4-2012 |
-350,77 |
Quy-3-2012 |
-248,76 |
Quy-2-2012 |
-275,42 |
Quy-1-2012 |
-299,46 |
2015 |
-159,65 |
2016 |
-121,79 |
2014 |
-139,26 |
2011 |
-299,46 |
|
Fixed assets |
Quy-3-2024 |
11.555,18 |
2023 |
11.096,14 |
2022 |
10.534,12 |
2021 |
10.741,23 |
2020 |
10.422,12 |
2019 |
10.604,69 |
Quy-2-2024 |
11.585,54 |
Quy-1-2024 |
10.891,07 |
Quy-4-2023 |
11.096,28 |
Quy-3-2023 |
10.485,94 |
Quy-2-2023 |
10.612,12 |
Quy-1-2023 |
10.375,8 |
Quy-4-2022 |
10.532,2 |
Quy-3-2022 |
10.131,84 |
Quy-2-2022 |
10.259,93 |
Quy-1-2022 |
10.509,29 |
Quy-4-2021 |
10.741,16 |
Quy-3-2021 |
10.382,49 |
Quy-2-2021 |
10.152,12 |
Quy-1-2021 |
10.241,49 |
Quy-4-2020 |
10.413,98 |
Quy-3-2020 |
10.168,81 |
Quy-2-2020 |
10.317,04 |
Quy-1-2020 |
10.397,55 |
Quy-4-2019 |
10.604,69 |
Quy-3-2019 |
10.223,58 |
Quy-2-2019 |
10.391,74 |
2018 |
10.666.712 |
Quy-1-2019 |
10.578,24 |
Quy-4-2018 |
10.666,71 |
Quy-3-2018 |
10.079,11 |
Quy-2-2018 |
10.184,78 |
Quy-1-2018 |
10.157,58 |
Quy-4-2017 |
10.319,32 |
Quy-3-2017 |
9.913,18 |
Quy-2-2017 |
9.910,46 |
Quy-1-2017 |
9.525,35 |
2017 |
10.348,52 |
2010 |
3.496,77 |
2009 |
2.304,26 |
2008 |
2.008,81 |
2007 |
1.753,22 |
2013 |
5.201,10 |
2012 |
4.229,00 |
Quy-4-2016 |
9.721,97 |
Quy-3-2016 |
8.388,06 |
Quy-2-2016 |
8.334,74 |
Quy-1-2016 |
8.459,97 |
Quy-4-2015 |
8.535,14 |
Quy-3-2015 |
7.539,73 |
Quy-2-2015 |
7.655,82 |
Quy-1-2015 |
6.597,85 |
Quy-4-2014 |
6.672,04 |
Quy-3-2014 |
5.305,59 |
Quy-2-2014 |
5.110,43 |
Quy-1-2014 |
5.143,85 |
Quy-4-2011 |
3.640,94 |
Quy-3-2011 |
3.246,79 |
Quy-4-2013 |
5.201,10 |
Quy-3-2013 |
3.941,36 |
Quy-2-2013 |
3.978,99 |
Quy-1-2013 |
4.121,45 |
Quy-4-2012 |
4.233,09 |
Quy-3-2012 |
1.389,95 |
Quy-2-2012 |
3.568,69 |
Quy-1-2012 |
3.535,38 |
2015 |
8.535,31 |
2016 |
9.721,94 |
2014 |
6.672,04 |
2011 |
3.640,94 |
Tangible fixed assets |
Quy-3-2024 |
6.428,9 |
2023 |
6.401,36 |
2022 |
6.097,96 |
2021 |
6.338,05 |
2020 |
6.162,33 |
2019 |
6.294,52 |
Quy-2-2024 |
6.512,48 |
Quy-1-2024 |
6.235,65 |
Quy-4-2023 |
6.401,51 |
Quy-3-2023 |
5.997,55 |
Quy-2-2023 |
6.111,44 |
Quy-1-2023 |
5.988,23 |
Quy-4-2022 |
6.096,04 |
Quy-3-2022 |
5.800,79 |
Quy-2-2022 |
5.953,33 |
Quy-1-2022 |
6.156,73 |
Quy-4-2021 |
6.338 |
Quy-3-2021 |
6.073,13 |
Quy-2-2021 |
5.924,87 |
Quy-1-2021 |
6.009,49 |
Quy-4-2020 |
6.154,22 |
Quy-3-2020 |
5.973,39 |
Quy-2-2020 |
6.078,36 |
Quy-1-2020 |
6.125,43 |
Quy-4-2019 |
6.294,53 |
Quy-3-2019 |
5.947,30 |
Quy-2-2019 |
6.084,02 |
2018 |
6.352,25 |
Quy-1-2019 |
6.248,94 |
Quy-4-2018 |
6.352,25 |
Quy-3-2018 |
5.800,58 |
Quy-2-2018 |
5.862,46 |
Quy-1-2018 |
5.800,66 |
Quy-4-2017 |
5.921,01 |
Quy-3-2017 |
5.541,41 |
Quy-2-2017 |
5.480,67 |
Quy-1-2017 |
5.216,39 |
2017 |
5.949,27 |
2010 |
1.486,51 |
2009 |
1.198,42 |
2008 |
1.002,27 |
2007 |
900,60 |
2013 |
2.682,62 |
2012 |
1.759,39 |
Quy-4-2016 |
5.373,52 |
Quy-3-2016 |
4.426,56 |
Quy-2-2016 |
4.348,05 |
Quy-1-2016 |
4.512,99 |
Quy-4-2015 |
4.554,71 |
Quy-3-2015 |
3.787,91 |
Quy-2-2015 |
3.880,06 |
Quy-1-2015 |
3.390,73 |
Quy-4-2014 |
3.458,41 |
Quy-3-2014 |
3.046,55 |
Quy-2-2014 |
2.846,38 |
Quy-1-2014 |
2.635,45 |
Quy-4-2011 |
1.512,68 |
Quy-3-2011 |
1.341,81 |
Quy-4-2013 |
2.682,62 |
Quy-3-2013 |
1.554,45 |
Quy-2-2013 |
1.581,81 |
Quy-1-2013 |
1.692,91 |
Quy-4-2012 |
1.763,48 |
Quy-3-2012 |
1.389,95 |
Quy-2-2012 |
1.449,47 |
Quy-1-2012 |
1.449,93 |
2015 |
4.554,89 |
2016 |
5.373,50 |
2014 |
3.458,41 |
2011 |
1.512,68 |
Leased assets |
Quy-3-2024 |
0 |
2023 |
0 |
2022 |
0 |
2021 |
0 |
2020 |
0 |
2019 |
0 |
Quy-2-2024 |
0 |
Quy-1-2024 |
0 |
Quy-4-2023 |
0 |
Quy-3-2023 |
0 |
Quy-2-2023 |
0 |
Quy-1-2023 |
0 |
Quy-4-2022 |
0 |
Quy-3-2022 |
0 |
Quy-2-2022 |
0 |
Quy-1-2022 |
0 |
Quy-4-2021 |
0 |
Quy-3-2021 |
0 |
Quy-2-2021 |
0 |
Quy-1-2021 |
0 |
Quy-4-2020 |
0 |
Quy-3-2020 |
0 |
Quy-2-2020 |
0 |
Quy-1-2020 |
0 |
Quy-4-2019 |
0 |
Quy-3-2019 |
0 |
Quy-2-2019 |
0 |
2018 |
0 |
Quy-1-2019 |
0 |
Quy-4-2018 |
0 |
Quy-3-2018 |
0 |
Quy-2-2018 |
0 |
Quy-1-2018 |
0 |
Quy-4-2017 |
0 |
Quy-3-2017 |
0 |
Quy-2-2017 |
0 |
Quy-1-2017 |
0 |
2017 |
0 |
2010 |
451,96 |
2009 |
407,64 |
2008 |
508,20 |
2007 |
496,69 |
2013 |
240,71 |
2012 |
296,21 |
Quy-4-2016 |
0 |
Quy-3-2016 |
0 |
Quy-2-2016 |
0 |
Quy-1-2016 |
0 |
Quy-4-2015 |
0 |
Quy-3-2015 |
0 |
Quy-2-2015 |
0 |
Quy-1-2015 |
0 |
Quy-4-2014 |
0 |
Quy-3-2014 |
0 |
Quy-2-2014 |
0 |
Quy-1-2014 |
231,16 |
Quy-4-2011 |
432,75 |
Quy-3-2011 |
342,80 |
Quy-4-2013 |
240,71 |
Quy-3-2013 |
222,80 |
Quy-2-2013 |
241,34 |
Quy-1-2013 |
268,92 |
Quy-4-2012 |
296,21 |
Quy-3-2012 |
324,76 |
Quy-2-2012 |
362,15 |
Quy-1-2012 |
396,42 |
2015 |
0 |
2016 |
0 |
2014 |
0 |
2011 |
432,75 |
Intagible fixed assets |
Quy-3-2024 |
5.126,28 |
2023 |
4.694,78 |
2022 |
4.436,16 |
2021 |
4.403,18 |
2020 |
4.259,79 |
2019 |
4.310,17 |
Quy-2-2024 |
5.073,06 |
Quy-1-2024 |
4.655,42 |
Quy-4-2023 |
4.694,78 |
Quy-3-2023 |
4.488,39 |
Quy-2-2023 |
4.500,68 |
Quy-1-2023 |
4.387,57 |
Quy-4-2022 |
4.436,16 |
Quy-3-2022 |
4.331,04 |
Quy-2-2022 |
4.306,6 |
Quy-1-2022 |
4.352,56 |
Quy-4-2021 |
4.403,15 |
Quy-3-2021 |
4.309,36 |
Quy-2-2021 |
4.227,24 |
Quy-1-2021 |
4.232 |
Quy-4-2020 |
4.259,77 |
Quy-3-2020 |
4.195,42 |
Quy-2-2020 |
4.238,67 |
Quy-1-2020 |
4.272,12 |
Quy-4-2019 |
4.310,17 |
Quy-3-2019 |
4.276,28 |
Quy-2-2019 |
4.307,72 |
2018 |
4.314,46 |
Quy-1-2019 |
4.329,30 |
Quy-4-2018 |
4.314,46 |
Quy-3-2018 |
4.278,53 |
Quy-2-2018 |
4.322,32 |
Quy-1-2018 |
4.356,92 |
Quy-4-2017 |
4.398,31 |
Quy-3-2017 |
4.371,77 |
Quy-2-2017 |
4.429,79 |
Quy-1-2017 |
4.308,96 |
2017 |
4.399,25 |
2010 |
1.558,30 |
2009 |
698,20 |
2008 |
498,34 |
2007 |
355,93 |
2013 |
2.277,77 |
2012 |
2.173,40 |
Quy-4-2016 |
4.348,45 |
Quy-3-2016 |
3.961,50 |
Quy-2-2016 |
3.986,69 |
Quy-1-2016 |
3.946,98 |
Quy-4-2015 |
3.980,43 |
Quy-3-2015 |
3.751,83 |
Quy-2-2015 |
3.775,76 |
Quy-1-2015 |
3.207,12 |
Quy-4-2014 |
3.213,64 |
Quy-3-2014 |
2.259,04 |
Quy-2-2014 |
2.264,05 |
Quy-1-2014 |
2.277,23 |
Quy-4-2011 |
1.695,51 |
Quy-3-2011 |
1.562,18 |
Quy-4-2013 |
2.277,77 |
Quy-3-2013 |
2.164,11 |
Quy-2-2013 |
2.155,84 |
Quy-1-2013 |
2.159,61 |
Quy-4-2012 |
2.173,40 |
Quy-3-2012 |
1.764,22 |
Quy-2-2012 |
1.757,08 |
Quy-1-2012 |
1.689,04 |
2015 |
3.980,43 |
2016 |
4.348,45 |
2014 |
3.213,64 |
2011 |
1.695,51 |
|
Investment in properties |
Quy-3-2024 |
0 |
2023 |
0 |
2022 |
0 |
2021 |
0 |
2020 |
0 |
2019 |
0 |
Quy-2-2024 |
0 |
Quy-1-2024 |
0 |
Quy-4-2023 |
0 |
Quy-3-2023 |
0 |
Quy-2-2023 |
0 |
Quy-1-2023 |
0 |
Quy-4-2022 |
0 |
Quy-3-2022 |
0 |
Quy-2-2022 |
0 |
Quy-1-2022 |
0 |
Quy-4-2021 |
0 |
Quy-3-2021 |
0 |
Quy-2-2021 |
0 |
Quy-1-2021 |
0 |
Quy-4-2020 |
0 |
Quy-3-2020 |
0 |
Quy-2-2020 |
0 |
Quy-1-2020 |
0 |
Quy-4-2019 |
0 |
Quy-3-2019 |
0 |
Quy-2-2019 |
0 |
null |
null |
Quy-1-2019 |
0 |
Quy-4-2018 |
0 |
Quy-3-2018 |
0 |
Quy-2-2018 |
0 |
Quy-1-2018 |
0 |
Quy-4-2017 |
0 |
Quy-3-2017 |
0 |
Quy-2-2017 |
0 |
Quy-1-2017 |
0 |
2017 |
0 |
2010 |
0 |
2009 |
0 |
2008 |
0 |
2007 |
0 |
2013 |
0 |
2012 |
0 |
Quy-4-2016 |
0 |
Quy-3-2016 |
0 |
Quy-2-2016 |
0 |
Quy-1-2016 |
0 |
Quy-4-2015 |
0 |
Quy-3-2015 |
0 |
Quy-2-2015 |
0 |
Quy-1-2015 |
0 |
Quy-4-2014 |
0 |
Quy-3-2014 |
0 |
Quy-2-2014 |
0 |
Quy-1-2014 |
0 |
Quy-4-2011 |
0 |
Quy-3-2011 |
0 |
Quy-4-2013 |
0 |
Quy-3-2013 |
0 |
Quy-2-2013 |
0 |
Quy-1-2013 |
0 |
Quy-4-2012 |
0 |
Quy-3-2012 |
0 |
Quy-2-2012 |
0 |
Quy-1-2012 |
0 |
2015 |
0 |
2016 |
0 |
2014 |
0 |
2011 |
0 |
Other Assets |
Quy-3-2024 |
65.071,21 |
2023 |
45.641,03 |
2022 |
38.383,65 |
2021 |
21.775,74 |
2020 |
25.736,2 |
2019 |
25.864,03 |
Quy-2-2024 |
71.263,26 |
Quy-1-2024 |
55.767,53 |
Quy-4-2023 |
45.541,38 |
Quy-3-2023 |
46.780,41 |
Quy-2-2023 |
40.088,06 |
Quy-1-2023 |
38.794,72 |
Quy-4-2022 |
38.300,86 |
Quy-3-2022 |
33.720,27 |
Quy-2-2022 |
29.448,72 |
Quy-1-2022 |
23.736,86 |
Quy-4-2021 |
21.945,7 |
Quy-3-2021 |
27.090,13 |
Quy-2-2021 |
26.132,39 |
Quy-1-2021 |
26.335,19 |
Quy-4-2020 |
25.728,77 |
Quy-3-2020 |
27.710,17 |
Quy-2-2020 |
26.288,93 |
Quy-1-2020 |
28.103,14 |
Quy-4-2019 |
26.037,63 |
Quy-3-2019 |
27.044,71 |
Quy-2-2019 |
27.582,03 |
2018 |
24.721.152 |
Quy-1-2019 |
25.979,05 |
Quy-4-2018 |
24.721,15 |
Quy-3-2018 |
25.486,32 |
Quy-2-2018 |
24.817,09 |
Quy-1-2018 |
24.044,05 |
Quy-4-2017 |
22.158,10 |
Quy-3-2017 |
21.537,52 |
Quy-2-2017 |
19.683,38 |
Quy-1-2017 |
19.874,91 |
2017 |
21.558,59 |
2010 |
9.833,78 |
2009 |
8.721,41 |
2008 |
6.894,06 |
2007 |
6.134,35 |
2013 |
19.678,33 |
2012 |
15.631,83 |
Quy-4-2016 |
18.896,28 |
Quy-3-2016 |
22.402,57 |
Quy-2-2016 |
21.409,96 |
Quy-1-2016 |
21.796,14 |
Quy-4-2015 |
20.110,82 |
Quy-3-2015 |
21.302,95 |
Quy-2-2015 |
19.352,30 |
Quy-1-2015 |
23.040,06 |
Quy-4-2014 |
21.120,43 |
Quy-3-2014 |
24.580,92 |
Quy-2-2014 |
22.938,57 |
Quy-1-2014 |
22.515,98 |
Quy-4-2011 |
9.158,75 |
Quy-3-2011 |
15.078,08 |
Quy-4-2013 |
19.854,40 |
Quy-3-2013 |
20.244,08 |
Quy-2-2013 |
18.220,68 |
Quy-1-2013 |
17.457,60 |
Quy-4-2012 |
15.935,24 |
Quy-3-2012 |
15.598,48 |
Quy-2-2012 |
14.997,56 |
Quy-1-2012 |
10.750,31 |
2015 |
19.858,66 |
2016 |
18.607,37 |
2014 |
21.014,26 |
2011 |
9.158,75 |
|