Balancete n.º 84/2007, de 17 de Julho de 2007
Balancete n.o 84/2007
Sede: Largo das Palmeiras, 9, 1050-168 Lisboa.
Capital social: E 500 000. Matriculada na Conservatória do Registo Comercial de Lisboa sob o n.o 501925562. Contribuinte n.o 501925562.
Balanço em 31 de Dezembro de 2006
(Valores em euros)
Ano
Imparidades e amortizaçóes Activo bruto Activo líquido
1 2 3=1-2
2005
Activo
Caixa e disponibilidades em bancos centrais ....................................
Disponibilidades em outras instituiçóes de crédito .............................. 365562 365562 401557
Activos financeiros detidos para negociaçáo ....................................
Outros activos financeiros ao justo valor através de resultados ....................
Activos financeiros disponíveis para venda .....................................
Aplicaçóes em instituiçóes de crédito .........................................
Crédito a clientes .......................................................... 57707 2584 55123 42350
Investimentos detidos até à maturidade .......................................
Activos com acordo de recompra .............................................
Derivados de cobertura .....................................................
Activos náo correntes detidos para venda ......................................
Propriedades de investimento ................................................
Outros activos tangíveis ..................................................... 9979 9979 0 599
Activos intangíveis .........................................................
Investimentos em filiais, associadas e empreendimentos conjuntos .................
Activos por impostos correntes ...............................................
Activos por impostos diferidos ...............................................
Outros activos ............................................................. 31663 31663 33918
Total do activo ................................. 464911 12563 452348 478424
2006 2005
Passivo
Recursos de bancos centrais ......................................................................
Passivos financeiros detidos para negociaçáo ........................................................
Outros passivos financeiros ao justo valor através de resultados .........................................
Recursos de outras instituiçóes de crédito ...........................................................
Recursos de clientes e outros empréstimos ..........................................................
Responsabilidades...
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