(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 | -6.03%272.09萬億 | -6.03%272.09萬億 | 6.53%204.32萬億 | 34.81%212.63萬億 | 17.30%193.51萬億 | 29.49%289.55萬億 | 29.49%289.55萬億 | 7.24%191.8萬億 | -16.95%157.73萬億 | -29.67%164.97萬億 |
-現金和現金等價物 | -10.24%249.4萬億 | -10.24%249.4萬億 | 7.43%193.34萬億 | 28.05%195.68萬億 | 18.91%188.26萬億 | 41.54%277.85萬億 | 41.54%277.85萬億 | 7.51%179.98萬億 | -11.29%152.81萬億 | -18.93%158.32萬億 |
-貨幣投資 | 93.86%22.69萬億 | 93.86%22.69萬億 | -7.16%10.98萬億 | 244.71%16.95萬億 | -21.05%5.25萬億 | -57.15%11.71萬億 | -57.15%11.71萬億 | 3.28%11.82萬億 | -72.15%4.92萬億 | -83.06%6.65萬億 |
應收款項 | -5.90%50.5萬億 | -5.90%50.5萬億 | -7.35%48.37萬億 | 0.48%47.34萬億 | 24.60%57.24萬億 | 19.39%53.66萬億 | 19.39%53.66萬億 | 7.18%52.21萬億 | 11.97%47.11萬億 | 6.68%45.94萬億 |
預付費用 | 3.13%3.16萬億 | 3.13%3.16萬億 | 9.08%4.16萬億 | 34.82%4.27萬億 | 15.37%3.97萬億 | -13.64%3.06萬億 | -13.64%3.06萬億 | -11.14%3.81萬億 | -24.19%3.17萬億 | -19.64%3.45萬億 |
貸款淨額 | 18.36%1,338.77萬億 | 18.36%1,338.77萬億 | 14.64%1,252.27萬億 | 13.20%1,203.81萬億 | 13.85%1,135.81萬億 | 15.86%1,131.13萬億 | 15.86%1,131.13萬億 | 15.19%1,092.35萬億 | 12.90%1,063.42萬億 | 9.20%997.68萬億 |
-貸款損失準備金 | -17.50%53.81萬億 | -17.50%53.81萬億 | -16.08%58.27萬億 | -9.40%62.75萬億 | -8.56%63.99萬億 | -5.56%65.22萬億 | -5.56%65.22萬億 | 0.61%69.44萬億 | 1.09%69.26萬億 | 3.32%69.99萬億 |
-未賺利息 | -20.74%-26.64萬億 | -20.74%-26.64萬億 | -26.19%-25.53萬億 | -36.16%-24.76萬億 | -45.61%-23.88萬億 | -50.70%-22.06萬億 | -50.70%-22.06萬億 | -54.93%-20.23萬億 | -46.05%-18.18萬億 | -36.69%-16.4萬億 |
-可供出售證券 | -3.67%309.84萬億 | -3.67%309.84萬億 | -23.81%233.32萬億 | -8.71%297.25萬億 | 0.36%320.4萬億 | 5.96%321.64萬億 | 5.96%321.64萬億 | 8.23%306.23萬億 | 45.51%325.62萬億 | 48.41%319.26萬億 |
長期股權投資 | -32.04%1.83萬億 | -32.04%1.83萬億 | 11.57%2.78萬億 | 12.07%2.75萬億 | 13.92%2.75萬億 | 10.55%2.69萬億 | 10.55%2.69萬億 | 7.55%2.49萬億 | 7.56%2.46萬億 | 7.50%2.41萬億 |
固定資產淨額 | 2.54%57.98萬億 | 2.54%57.98萬億 | 11.72%56.44萬億 | 13.79%56.47萬億 | 14.30%56.69萬億 | 15.05%56.54萬億 | 15.05%56.54萬億 | 5.20%50.52萬億 | 3.39%49.62萬億 | 3.21%49.6萬億 |
-固定資產 | 5.57%82.32萬億 | 5.57%82.32萬億 | 12.66%80萬億 | 14.61%79.41萬億 | 15.00%78.82萬億 | 15.51%77.97萬億 | 15.51%77.97萬億 | 8.10%71.01萬億 | 6.55%69.28萬億 | 6.35%68.54萬億 |
-累計折舊 | -13.57%-24.34萬億 | -13.57%-24.34萬億 | -14.99%-23.56萬億 | -16.68%-22.94萬億 | -16.84%-22.13萬億 | -16.73%-21.43萬億 | -16.73%-21.43萬億 | -15.98%-20.49萬億 | -15.47%-19.66萬億 | -15.55%-18.94萬億 |
商譽和其他無形資產 | 15.33%5.87萬億 | 15.33%5.87萬億 | 6.90%5.1萬億 | 4.62%5.06萬億 | 2.10%5.02萬億 | -0.36%5.09萬億 | -0.36%5.09萬億 | 7.94%4.77萬億 | 11.57%4.84萬億 | 12.30%4.92萬億 |
-商譽 | 0.00%7,874.66億 | 0.00%7,874.66億 | 0.00%7,874.66億 | 0.00%7,874.66億 | 0.00%7,874.66億 | 0.00%7,874.66億 | 0.00%7,874.66億 | --7,874.66億 | --7,874.66億 | --7,874.66億 |
-其他無形資產 | 18.14%5.09萬億 | 18.14%5.09萬億 | 8.27%4.31萬億 | 5.52%4.27萬億 | 2.50%4.24萬億 | -0.42%4.31萬億 | -0.42%4.31萬億 | -9.89%3.98萬億 | -6.60%4.05萬億 | -5.67%4.13萬億 |
其他資產 | 15.58%20.1萬億 | 15.58%20.1萬億 | 40.78%22.87萬億 | 26.66%26.8萬億 | -6.59%18.49萬億 | 12.08%17.39萬億 | 12.08%17.39萬億 | 7.67%16.25萬億 | 24.59%21.16萬億 | 15.78%19.8萬億 |
總資產 | 9.12%2,174.22萬億 | 9.12%2,174.22萬億 | 9.11%2,006.94萬億 | 9.98%1,963.99萬億 | 10.04%1,908.17萬億 | 15.47%1,992.54萬億 | 15.47%1,992.54萬億 | 12.30%1,839.34萬億 | 12.98%1,785.71萬億 | 9.47%1,734.07萬億 |
負債 | ||||||||||
客戶存款 | 6.16%1,600.5萬億 | 6.16%1,600.5萬億 | 6.65%1,469.05萬億 | 8.02%1,449.35萬億 | 9.66%1,407.07萬億 | 15.46%1,507.59萬億 | 15.46%1,507.59萬億 | 12.10%1,377.51萬億 | 13.35%1,341.76萬億 | 7.67%1,283.1萬億 |
應付款項 | 26.95%17.45萬億 | 26.95%17.45萬億 | 33.83%15.6萬億 | 46.83%16.52萬億 | 52.85%41.17萬億 | 64.46%13.75萬億 | 64.46%13.75萬億 | -15.27%11.66萬億 | 6.88%11.25萬億 | 135.28%26.93萬億 |
-應付賬款 | 88.62%10.13萬億 | 88.62%10.13萬億 | 184.80%7.93萬億 | 269.60%9.62萬億 | 173.01%7.81萬億 | 98.04%5.37萬億 | 98.04%5.37萬億 | 26.23%2.78萬億 | 34.78%2.6萬億 | 76.47%2.86萬億 |
-應付稅費 | -22.70%2.89萬億 | -22.70%2.89萬億 | -6.91%2.29萬億 | 11.71%2.31萬億 | 3.71%3.25萬億 | 25.91%3.74萬億 | 25.91%3.74萬億 | -19.96%2.46萬億 | -17.55%2.07萬億 | 34.81%3.13萬億 |
-應付股利 | ---- | ---- | --3,123.79億 | --6,935.14億 | 46.89%24.7萬億 | ---- | ---- | ---- | ---- | --16.82萬億 |
-其他應付款 | -4.49%4.43萬億 | -4.49%4.43萬億 | -20.96%5.07萬億 | -40.75%3.9萬億 | 31.12%5.4萬億 | 73.14%4.64萬億 | 73.14%4.64萬億 | -24.36%6.42萬億 | 8.12%6.58萬億 | -45.06%4.12萬億 |
長期借款和租賃負債 | 25.30%134.26萬億 | 25.30%134.26萬億 | 35.51%137.51萬億 | 39.41%136.35萬億 | 16.31%108.28萬億 | 13.46%107.15萬億 | 13.46%107.15萬億 | 10.94%101.48萬億 | 1.70%97.8萬億 | 4.02%93.09萬億 |
其他負債 | 23.54%65.55萬億 | 23.54%65.55萬億 | -2.77%61.09萬億 | -15.69%51.49萬億 | -11.53%55.3萬億 | 42.72%53.06萬億 | 42.72%53.06萬億 | 59.84%62.84萬億 | 68.34%61.08萬億 | 38.26%62.51萬億 |
總負債 | 8.41%1,886.72萬億 | 8.41%1,886.72萬億 | 8.11%1,738.34萬億 | 9.19%1,708.74萬億 | 9.59%1,666.53萬億 | 15.75%1,740.3萬億 | 15.75%1,740.3萬億 | 12.83%1,607.95萬億 | 13.78%1,564.89萬億 | 9.68%1,520.71萬億 |
所有者權益 | ||||||||||
股本 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 |
-普通股股本 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 | 0.00%11.67萬億 |
資本公積 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.39%17.64萬億 | 0.47%17.64萬億 | 0.61%17.64萬億 |
留存收益 | 18.76%191.92萬億 | 18.76%191.92萬億 | 16.47%175.93萬億 | 15.33%162.15萬億 | 14.61%149.48萬億 | 17.78%161.61萬億 | 17.78%161.61萬億 | 17.79%151.04萬億 | 15.72%140.6萬億 | 13.49%130.42萬億 |
減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 0.00%1,508.95億 |
其他權益 | 0.00%-972.02億 | 0.00%-972.02億 | 8.30%-972.02億 | 0.00%-1,060.01億 | 0.00%-1,060.01億 | 8.30%-972.02億 | 8.30%-972.02億 | 0.00%-1,060.01億 | 0.00%-1,060.01億 | 0.00%-1,060.01億 |
股東權益總額 | 13.57%260.85萬億 | 13.57%260.85萬億 | 14.72%243.31萬億 | 14.05%231.01萬億 | 11.61%217.76萬億 | 12.21%229.68萬億 | 12.21%229.68萬億 | 8.13%212.1萬億 | 7.13%202.55萬億 | 7.43%195.12萬億 |
非控制性權益 | 18.06%26.64萬億 | 18.06%26.64萬億 | 31.12%25.29萬億 | 32.70%24.24萬億 | 30.92%23.89萬億 | 29.51%22.57萬億 | 29.51%22.57萬億 | 15.70%19.29萬億 | 13.78%18.27萬億 | 14.78%18.24萬億 |
總權益 | 13.97%287.49萬億 | 13.97%287.49萬億 | 16.08%268.6萬億 | 15.59%255.25萬億 | 13.26%241.65萬億 | 13.57%252.25萬億 | 13.57%252.25萬億 | 8.72%231.39萬億 | 7.65%220.82萬億 | 8.02%213.36萬億 |
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 |
暫無數據
暫無數據