Balanço n.º 111/2008, de 23 de Setembro de 2008
P ARTE I BESLEASING E FACTORING -- INSTITUIÇÃO FINANCEIRA DE CRÉDITO, S. A. Balanço n.º 111/2008 Avenida de Álvares Cabral, 27, 1.º, 1269-140 Lisboa Capital social: 49 113 850. Número de identificação fiscal: 502330937. Matrícula n.º 1479 da Conservatória do Registo Comercial de Lisboa.
Balanço (NCA) em 30 de Junho de 2008 ( U = Euro ) CAIXA E DISPONIBILIDADES EM BANCOS CENTRAIS 13.787,50 13.787,50 13.787,50 RECURSO DE BANCOS CENTRAIS DISPONIBILIDADES EM OUTRAS INSTITUIÇÕES DE CRÉDITO 1.074.893,76 1.074.893,76 6.312.432,31 PASSIVOS FINANCEIROS DETIDOS PARA NEGOCIAÇÃO ACTIVOS FINANCEIROS DETIDOS PARA NEGOCIAÇÃO 338.290,44 338.290,44 RECURSOS DE OUTRAS INSTITUIÇÕES DE CRÉDITO 3.011.710.653,24 3.051.557.980,29 OUTROS ACTIVOS FINANCEIROS AO JUSTO VALOR ATRAVÉS DE RESULTADOS RECURSOS DE CLIENTES E OUTROS EMPRÉSTIMOS ACTIVOS FINANCEIROS DISPONÍVEIS PARA VENDA 4.202.018,15 259.450,43 3.942.567,72 3.966.165,75 RESPONSABILIDADES REPRESENTADAS POR TÍTULOS 884.810.130,98 634.328.403,53 APLICAÇÕES EM INSTITUIÇÕES DE CRÉDITO PASSIVOS FINANCEIROS ASSOCIADOS A ACTIVOS TRANSFERIDOS CRÉDITO A CLIENTES 4.111.328.353,81 17.181.016,51 4.094.147.337,30 3.901.716.675,54 DERIVADOS DE COBERTURA INVESTIMENTOS DETIDOS ATÉ À MATURIDADE PASSIVOS NÃO CORRENTES DETIDOS PARA VENDA ACTIVOS COM ACORDO DE RECOMPRA PROVISÕES 36.473.280,43 36.135.573,11 DERIVADOS DE COBERTURA PASSIVOS POR IMPOSTOS CORRENTES 2.829.304,51 2.524.675,66 ACTIVOS NÃO CORRENTES DETIDOS PARA VENDA 34.792.734,52 1.455.196,64 33.337.537,88 19.798.852,71 PASSIVOS POR IMPOSTOS DIFERIDOS PROPRIEDADES DE INVESTIMENTO INSTRUMENTOS REPRESENTATIVOS DE CAPITAL OUTROS ACTIVOS...
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