(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -29.96%221.03萬億 | -29.96%221.03萬億 | -17.55%267.61萬億 | -11.63%287.95萬億 | -19.17%295.3萬億 | -5.86%315.56萬億 | -5.86%315.56萬億 | 4.65%324.57萬億 | 9.92%325.86萬億 | 36.17%365.32萬億 |
-現金和現金等價物 | -20.83%127.93萬億 | -20.83%127.93萬億 | -10.57%139.7萬億 | -31.12%157.58萬億 | -0.34%163.71萬億 | -14.11%161.6萬億 | -14.11%161.6萬億 | -13.08%156.22萬億 | 37.94%228.78萬億 | 84.50%164.26萬億 |
-貨幣投資 | -39.53%93.1萬億 | -39.53%93.1萬億 | -24.02%127.91萬億 | 34.30%130.37萬億 | -34.55%131.59萬億 | 4.69%153.97萬億 | 4.69%153.97萬億 | 29.08%168.35萬億 | -25.66%97.07萬億 | 12.17%201.06萬億 |
應收款項 | 51.20%24.6萬億 | 51.20%24.6萬億 | 8.16%19.48萬億 | 32.35%20.95萬億 | 1.70%15.67萬億 | -0.64%16.27萬億 | -0.64%16.27萬億 | 12.68%18.01萬億 | -0.89%15.83萬億 | -5.81%15.41萬億 |
預付費用 | 21.08%1.06萬億 | 21.08%1.06萬億 | 0.01%8,945.5億 | 8.66%9,806.96億 | 33.63%1.16萬億 | 33.08%8,786.89億 | 33.08%8,786.89億 | 22.97%8,944.37億 | 9.94%9,025.32億 | -0.89%8,701.22億 |
貸款淨額 | 14.77%776.19萬億 | 14.77%776.19萬億 | 13.23%730.52萬億 | 9.68%700.18萬億 | 12.80%677.87萬億 | 12.03%676.3萬億 | 12.03%676.3萬億 | 12.67%645.18萬億 | 13.89%638.36萬億 | 8.05%600.96萬億 |
-貸款損失準備金 | -2.10%33.64萬億 | -2.10%33.64萬億 | -3.76%34.88萬億 | 4,551.79%35.07萬億 | -1.30%35.27萬億 | 3.37%34.36萬億 | 3.37%34.36萬億 | 8.27%36.24萬億 | -97.74%7,538.5億 | 16.41%35.74萬億 |
-可供出售證券 | 25.38%312.05萬億 | 25.38%312.05萬億 | 18.76%290.29萬億 | 21.53%279.73萬億 | 21.71%271.46萬億 | 11.00%248.9萬億 | 11.00%248.9萬億 | 12.35%244.44萬億 | 10.18%230.17萬億 | 10.73%223.03萬億 |
衍生資產 | 116.82%2,175.14億 | 116.82%2,175.14億 | --1,051.76億 | --1,035.84億 | -52.30%3,627.68億 | -92.46%1,003.18億 | -92.46%1,003.18億 | ---- | ---- | 275.94%7,605.6億 |
固定資產淨額 | 8.56%26.82萬億 | 8.56%26.82萬億 | 16.94%25.75萬億 | 15.22%25.34萬億 | 15.22%25.55萬億 | 11.46%24.71萬億 | 11.46%24.71萬億 | 2.48%22.02萬億 | 2.15%21.99萬億 | 2.57%22.18萬億 |
-固定資產 | 6.17%36.92萬億 | 6.17%36.92萬億 | 19.38%37.61萬億 | 17.98%36.54萬億 | 17.72%36.19萬億 | 11.80%34.78萬億 | 11.80%34.78萬億 | 5.13%31.5萬億 | -9.42%30.97萬億 | -9.37%30.74萬億 |
-累計折舊 | -0.29%-10.1萬億 | -0.29%-10.1萬億 | -25.04%-11.86萬億 | -24.76%-11.2萬億 | -24.22%-10.63萬億 | -12.66%-10.07萬億 | -12.66%-10.07萬億 | -11.83%-9.48萬億 | 29.10%-8.98萬億 | 30.37%-8.56萬億 |
商譽和其他無形資產 | -0.15%1.56萬億 | -0.15%1.56萬億 | -3.03%1.46萬億 | -2.62%1.49萬億 | 0.12%1.53萬億 | -0.96%1.57萬億 | -0.96%1.57萬億 | 4.87%1.51萬億 | 4.25%1.53萬億 | -2.40%1.52萬億 |
-商譽 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | 0.00%1.16萬億 | -47.50%1.16萬億 |
-其他無形資產 | -0.57%4,065.72億 | -0.57%4,065.72億 | -13.09%3,031.45億 | -10.71%3,353.69億 | 0.48%3,670.33億 | -3.58%4,089.19億 | -3.58%4,089.19億 | 25.09%3,488.01億 | 19.99%3,755.89億 | 156.60%3,652.76億 |
其他資產 | 4.97%21.47萬億 | 4.97%21.47萬億 | 6.24%21.84萬億 | 8.78%21.14萬億 | 6.07%20.47萬億 | 29.64%20.46萬億 | 29.64%20.46萬億 | 18.32%20.56萬億 | 19.69%19.43萬億 | 18.31%19.3萬億 |
總資產 | 7.10%1,408.11萬億 | 7.10%1,408.11萬億 | 7.20%1,381.45萬億 | 7.30%1,356.76萬億 | 4.95%1,321.72萬億 | 7.03%1,314.73萬億 | 7.03%1,314.73萬億 | 10.21%1,288.72萬億 | 11.95%1,264.47萬億 | 15.50%1,259.44萬億 |
負債 | ||||||||||
客戶存款 | 6.41%1,116.26萬億 | 6.41%1,116.26萬億 | 6.21%1,098.32萬億 | 6.26%1,083.2萬億 | 4.06%1,047.42萬億 | 6.27%1,049.06萬億 | 6.27%1,049.06萬億 | 10.97%1,034.05萬億 | 12.93%1,019.43萬億 | 17.36%1,006.58萬億 |
應付款項 | 50.72%8.11萬億 | 50.72%8.11萬億 | 45.72%7.97萬億 | 52.94%8.66萬億 | -32.66%5.66萬億 | -17.59%5.38萬億 | -17.59%5.38萬億 | -19.75%5.47萬億 | -12.46%5.66萬億 | 14.14%8.41萬億 |
-應付賬款 | 112.29%6.38萬億 | 112.29%6.38萬億 | 100.22%7.04萬億 | 92.81%7.74萬億 | -48.04%2.97萬億 | -36.17%3萬億 | -36.17%3萬億 | -27.51%3.52萬億 | -10.81%4.02萬億 | 31.96%5.72萬億 |
-應付稅費 | -27.21%1.73萬億 | -27.21%1.73萬億 | -52.45%9,279.65億 | -44.19%9,199.71億 | 0.04%2.69萬億 | 30.46%2.37萬億 | 30.46%2.37萬億 | -0.56%1.95萬億 | -16.24%1.65萬億 | -11.32%2.69萬億 |
長期借款和租賃負債 | 12.65%2.37萬億 | 12.65%2.37萬億 | -21.74%1.72萬億 | 21.95%2.51萬億 | 9.79%2.24萬億 | -8.02%2.11萬億 | -8.02%2.11萬億 | 7.92%2.19萬億 | 22.62%2.06萬億 | 32.45%2.04萬億 |
衍生品負債 | -67.97%1,227.65億 | -67.97%1,227.65億 | -69.08%1,867.84億 | -76.94%2,009.94億 | 205.04%2,719.24億 | 594.81%3,832.73億 | 594.81%3,832.73億 | 609.35%6,040.77億 | --8,716.46億 | -83.23%891.44億 |
其他負債 | -0.19%18.52萬億 | -0.19%18.52萬億 | 5.59%17.31萬億 | 11.72%17.4萬億 | 19.30%35.77萬億 | 40.60%18.55萬億 | 40.60%18.55萬億 | 35.95%16.39萬億 | 33.84%15.57萬億 | 19.30%29.99萬億 |
總負債 | 6.59%1,165.57萬億 | 6.59%1,165.57萬億 | 6.40%1,145.52萬億 | 6.66%1,131.99萬億 | 4.29%1,110.3萬億 | 6.64%1,093.55萬億 | 6.64%1,093.55萬億 | 10.84%1,076.63萬億 | 12.67%1,061.34萬億 | 16.79%1,064.61萬億 |
所有者權益 | ||||||||||
股本 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 |
-普通股股本 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 | 0.00%1.54萬億 |
資本公積 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 | 0.00%5.55萬億 |
留存收益 | 10.90%219.72萬億 | 10.90%219.72萬億 | 11.66%213.19萬億 | 11.64%200.96萬億 | 10.75%188.3萬億 | 11.90%198.13萬億 | 11.90%198.13萬億 | 11.03%190.92萬億 | 11.23%180.01萬億 | 10.11%170.02萬億 |
其他權益 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 | 0.00%13.85億 |
股東權益總額 | 9.65%242.36萬億 | 9.65%242.36萬億 | 11.23%235.75萬億 | 10.65%224.6萬億 | 8.51%211.26萬億 | 9.03%221.02萬億 | 9.03%221.02萬億 | 7.14%211.94萬億 | 8.33%202.99萬億 | 8.94%194.69萬億 |
非控制性權益 | 11.22%1,813.37億 | 11.22%1,813.37億 | 21.05%1,815.93億 | 21.77%1,726.45億 | 20.04%1,666.09億 | 19.74%1,630.49億 | 19.74%1,630.49億 | 14.05%1,500.13億 | 12.74%1,417.83億 | 15.03%1,387.94億 |
總權益 | 9.66%242.54萬億 | 9.66%242.54萬億 | 11.24%235.93萬億 | 10.65%224.77萬億 | 8.52%211.43萬億 | 9.04%221.18萬億 | 9.04%221.18萬億 | 7.15%212.09萬億 | 8.34%203.13萬億 | 8.94%194.83萬億 |
貨幣單位 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 | 印尼盾 |
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暫無數據