(Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -42.39%165.9萬億 | -28.33%211.64萬億 | -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 |
-現金和現金等價物 | -26.71%115.49萬億 | -12.16%143.8萬億 | -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 |
-貨幣投資 | -61.33%50.41萬億 | -48.45%67.84萬億 | -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 |
應收款項 | 4.91%21.98萬億 | 91.83%30.06萬億 | 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 |
預付費用 | 27.33%1.25萬億 | 58.19%1.84萬億 | 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 |
貸款淨額 | 16.42%815.16萬億 | 18.16%801萬億 | 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 |
-貸款損失準備金 | -1.53%34.53萬億 | -2.00%34.57萬億 | -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 |
-可供出售證券 | 22.54%342.79萬億 | 19.84%325.31萬億 | 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 |
衍生資產 | 60.72%1,664.82億 | -66.15%1,227.79億 | 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 | ---- |
固定資產淨額 | 4.48%26.47萬億 | 4.15%26.61萬億 | 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 |
-固定資產 | 1.84%37.21萬億 | 2.18%36.98萬億 | 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 |
-累計折舊 | 4.14%-10.74萬億 | 2.54%-10.36萬億 | -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 |
商譽和其他無形資產 | 3.54%1.55萬億 | 1.90%1.55萬億 | -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 |
-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 | 0.00%1.16萬億 |
-其他無形資產 | 15.78%3,882.78億 | 7.90%3,960.31億 | -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 |
其他資產 | -6.56%19.75萬億 | 18.14%24.19萬億 | 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 |
總資產 | 5.06%1,425.42萬億 | 9.25%1,444.01萬億 | 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 |
負債 | ||||||||||
客戶存款 | 4.94%1,136.71萬億 | 8.34%1,134.78萬億 | 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 |
應付款項 | -10.18%7.78萬億 | 117.06%12.29萬億 | 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 |
-應付賬款 | -15.87%6.51萬億 | 224.61%9.64萬億 | 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 |
-應付稅費 | 37.70%1.27萬億 | -1.70%2.64萬億 | -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 |
長期借款和租賃負債 | 18.54%2.97萬億 | -7.87%2.06萬億 | 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 |
衍生品負債 | -24.46%1,518.27億 | -37.78%1,691.95億 | -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 |
其他負債 | -15.41%14.72萬億 | 27.99%45.79萬億 | -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 |
總負債 | 4.64%1,184.56萬億 | 9.58%1,216.67萬億 | 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 |
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 | 8.51%218.07萬億 | 8.38%204.07萬億 | 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 |
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 | 7.16%240.68萬億 | 7.53%227.16萬億 | 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 |
非控制性權益 | 5.31%1,818.1億 | 8.13%1,801.58億 | 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 |
總權益 | 7.16%240.86萬億 | 7.53%227.34萬億 | 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 |
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