BANCA CARIGE S.P.A.

LEI F1T87K3OQ2OV1UORLH26 · QID Q3633695

FactValuePeriodSource
cash_and_equivalents{"amount": 286354000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 288010000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 288010000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 275482000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": 0.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -11000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -27769000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -12476000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 26113000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 25015000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
entity_legal_form{"value": "P418", "elf_code": "P418"}gleif
eps_basic{"amount": 122.8, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 333.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 122.8, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 333.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "GENOA", "region": "IT-GE", "street": "VIA CASSA DI RISPARMIO 15", "country": "ITgleif
ifrs:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"amount": -129000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"amount": 1324000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading{"amount": 3636000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading{"amount": 1403000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 434089000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 416684000.0}2020-12-31esef
ifrs:Assets{"amount": 22309820000.0}2021-12-31esef
ifrs:Assets{"amount": 22030236000.0}2020-12-31esef
ifrs:BalancesWithBanks{"amount": 20315000.0}2020-12-31esef
ifrs:BalancesWithBanks{"amount": 18822000.0}2020-01-31esef
ifrs:BasicEarningsLossPerShare{"amount": 122.8}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 333.2}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 286354000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 288010000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 288010000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 275482000.0}2020-01-01esef
ifrs:CashEquivalents{"amount": 286354000.0}2021-12-31esef
ifrs:CashEquivalents{"amount": 288010000.0}2020-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -11000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -27769000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -12476000.0}2020-12-31esef
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ifrs:CashFlowsFromUsedInOperations{"amount": -102857000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -76032000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -88463000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -241441000.0}2020-12-31esef
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ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -240447000.0}2020-12-31esef
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ifrs:DebtSecurities{"amount": 2622499000.0}2021-12-31esef
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ifrs:DeferredTaxAssets{"amount": 783526000.0}2021-12-31esef
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ifrs:DeferredTaxLiabilities{"amount": 7036000.0}2021-12-31esef
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ifrs:DepositsFromBanks{"amount": 3811005000.0}2021-12-31esef
ifrs:DepositsFromBanks{"amount": 3843524000.0}2020-12-31esef
ifrs:DepositsFromCustomers{"amount": 13644421000.0}2021-12-31esef
ifrs:DepositsFromCustomers{"amount": 12819390000.0}2020-12-31esef
ifrs:DerivativeFinancialAssetsHeldForHedging{"amount": 11556000.0}2021-12-31esef
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ifrs:DerivativeFinancialLiabilitiesHeldForHedging{"amount": 247079000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 122.8}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 333.2}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 9700000.0}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsOperatingActivities{"amount": 12078000.0}2021-12-31esef
ifrs:DividendsReceivedClassifiedAsOperatingActivities{"amount": 10817000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 22309820000.0}2021-12-31esef
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ifrs:FeeAndCommissionIncomeExpense{"amount": 226208000.0}2021-12-31esef
ifrs:FeeAndCommissionIncomeExpense{"amount": 186714000.0}2020-12-31esef
ifrs:FinancialAssetsAtAmortisedCost{"amount": 16625975000.0}2021-12-31esef
ifrs:FinancialAssetsAtAmortisedCost{"amount": 16303338000.0}2020-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 152555000.0}2021-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 168601000.0}2020-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading{"amount": 1547000.0}2021-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading{"amount": 1728000.0}2020-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue{"amount": 151008000.0}2021-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue{"amount": 166873000.0}2020-12-31esef
ifrs:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 2634413000.0}2021-12-31esef
ifrs:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 2608558000.0}2020-12-31esef
ifrs:FinancialLiabilitiesAtAmortisedCost{"amount": 20077925000.0}2021-12-31esef
ifrs:FinancialLiabilitiesAtAmortisedCost{"amount": 19771001000.0}2020-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading{"amount": 747000.0}2021-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading{"amount": 1056000.0}2020-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition{"amount": 2520000.0}2021-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition{"amount": 0.0}2020-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 2298000.0}2021-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 140000.0}2020-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 47620000.0}2021-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 92035000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 43657000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 43169000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -1348000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 91561000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -1656000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 12528000.0}2020-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 90350000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 85594000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 177986000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 154592000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 243477000.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 241063000.0}2020-12-31esef
ifrs:InterestRevenueCalculatedUsingEffectiveInterestMethod{"amount": 297962000.0}2021-12-31esef
ifrs:InterestRevenueCalculatedUsingEffectiveInterestMethod{"amount": 283700000.0}2020-12-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 110935000.0}2021-12-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 94257000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 1343571000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 1915164000.0}2020-12-31esef
ifrs:LoansAndAdvancesToBanks{"amount": 4425518000.0}2021-12-31esef
ifrs:LoansAndAdvancesToBanks{"amount": 3938828000.0}2020-12-31esef
ifrs:LoansAndAdvancesToCustomers{"amount": 12200457000.0}2021-12-31esef
ifrs:LoansAndAdvancesToCustomers{"amount": 12364510000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 12789000.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 12867000.0}2020-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 6671000.0}2021-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2020-12-31esef
ifrs:OtherAssets{"amount": 358120000.0}2021-12-31esef
ifrs:OtherAssets{"amount": 208271000.0}2020-12-31esef
ifrs:OtherCashPaymentsFromOperatingActivities{"amount": 238129000.0}2021-12-31esef
ifrs:OtherCashPaymentsFromOperatingActivities{"amount": 185571000.0}2020-12-31esef
ifrs:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 808000.0}2021-12-31esef
ifrs:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 292000.0}2020-12-31esef
ifrs:OtherCashReceiptsFromOperatingActivities{"amount": 76211000.0}2021-12-31esef
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ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 4339000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 11207000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments{"amount": -1217000.0}2021-12-31esef
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ifrs:OtherLiabilities{"amount": 418475000.0}2021-12-31esef
ifrs:OtherLiabilities{"amount": 326496000.0}2020-12-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 39008000.0}2021-12-31esef
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ifrs:PaymentsToAndOnBehalfOfEmployees{"amount": 204760000.0}2021-12-31esef
ifrs:PaymentsToAndOnBehalfOfEmployees{"amount": 205496000.0}2020-12-31esef
ifrs:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -92802000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -252648000.0}2020-12-31esef
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ifrs:ProfitLossFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
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ifrs:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod{"amount": 4655000.0}2020-12-31esef
ifrs:SharePremium{"amount": 0.0}2021-12-31esef
ifrs:SharePremium{"amount": 623922000.0}2020-12-31esef
ifrs:TradingIncomeExpense{"amount": 2711000.0}2021-12-31esef
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ifrs:TreasuryShares{"amount": 15536000.0}2021-12-31esef
ifrs:TreasuryShares{"amount": 15536000.0}2020-12-31esef
income_tax_expense{"amount": -1348000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 91561000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "GENOA", "region": "IT-GE", "street": "VIA CASSA DI RISPARMIO 15", "country": "ITgleif
legal_jurisdiction{"value": "IT", "scheme": "ISO 3166"}gleif
legal_name{"lang": "it", "value": "BANCA CARIGE S.P.A."}gleif
net_income{"amount": -92802000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": -252648000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
pretax_income{"amount": -94150000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": -161087000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "INACTIVE", "lei_registration_status": "RETIRED"}gleif
total_assets{"amount": 22309820000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 22030236000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
website{"qid": "Q3633695", "url": "https://www.gruppocarige.it/", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/b3e8fbde-8b5a-4154-ab31-a678dd874db4

From the Record