NBLB-R-B — UniCredit Bank ad Banja Luka Balance Sheet

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Annual balance sheet for UniCredit Bank ad Banja Luka, fiscal year end - December 31st, BAM millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash & Due From Banks
Total Other Earning Assets
Net Loans
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.7	21.9	22.8	22	22.2
Net Intangible Assets
Other Long Term Assets
Total Other Assets
Total Assets	1,658	1,677	1,436	1,276	1,439
Accounts Payable
Accrued Expenses
Total Deposits
Other Interest Bearing Liabilities
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,403	1,420	1,154	1,029	1,178
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	255	257	282	247	262
Total Liabilities & Shareholders' Equity	1,658	1,677	1,436	1,276	1,439
Total Common Shares Outstanding