(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 | 4.32%221.82萬億 | 17.46%227.29萬億 | -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 |
-現金和現金等價物 | 9.58%214.43萬億 | 16.40%219.14萬億 | -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 |
-貨幣投資 | -56.37%7.4萬億 | 55.34%8.16萬億 | 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 |
應收款項 | 12.47%55.26萬億 | -3.94%57萬億 | -7.48%50.96萬億 | -7.48%50.96萬億 | -1.40%51.48萬億 | 4.29%49.14萬億 | 29.17%59.33萬億 | 20.13%55.08萬億 | 20.13%55.08萬億 | 7.18%52.21萬億 |
預付費用 | 20.86%5.81萬億 | 32.10%5.82萬億 | 16.89%3.99萬億 | 16.89%3.99萬億 | 26.81%4.84萬億 | 51.81%4.81萬億 | 27.95%4.41萬億 | -8.17%3.41萬億 | -8.17%3.41萬億 | -11.14%3.81萬億 |
貸款淨額 | 22.54%1,475.14萬億 | 21.24%1,377.04萬億 | 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 |
-貸款損失準備金 | -17.63%51.68萬億 | -17.27%52.94萬億 | -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 |
-未賺利息 | -9.99%-27.23萬億 | -13.06%-27萬億 | -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 |
-可供出售證券 | -0.90%294.5萬億 | -6.62%298.19萬億 | -3.67%309.83萬億 | -3.67%309.83萬億 | -23.97%232.83萬億 | -8.74%297.17萬億 | 0.03%319.34萬億 | 5.96%321.63萬億 | 5.96%321.63萬億 | 8.23%306.23萬億 |
長期股權投資 | -18.41%2.25萬億 | -33.30%1.83萬億 | -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 |
固定資產淨額 | 3.73%58.57萬億 | 1.93%57.78萬億 | 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 |
-固定資產 | 6.14%84.28萬億 | 5.00%82.76萬億 | 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 |
-累計折舊 | -12.07%-25.71萬億 | -12.87%-24.98萬億 | -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 |
待售資產 | ---- | --3.21萬億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
商譽和其他無形資產 | 13.63%5.75萬億 | 20.20%6.04萬億 | 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 |
-商譽 | -34.06%5,192.86億 | 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 | 0.00%7,874.66億 | 0.00%7,874.66億 | --7,874.66億 |
-其他無形資產 | 22.42%5.23萬億 | 23.96%5.25萬億 | 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 |
其他資產 | -10.82%22.91萬億 | 14.61%20.82萬億 | 18.76%19.92萬億 | 18.76%19.92萬億 | 27.55%20.72萬億 | 21.40%25.69萬億 | -8.24%18.17萬億 | 7.45%16.77萬億 | 7.45%16.77萬億 | 7.67%16.25萬億 |
總資產 | 14.96%2,257.8萬億 | 13.40%2,163.79萬億 | 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 |
負債 | ||||||||||
客戶存款 | 15.98%1,680.98萬億 | 13.83%1,601.61萬億 | 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 |
應付款項 | 13.52%16.78萬億 | -39.55%24.25萬億 | 25.95%16.44萬億 | 25.95%16.44萬億 | 26.94%14.8萬億 | 31.40%14.78萬億 | 48.95%40.12萬億 | 64.76%13.05萬億 | 64.76%13.05萬億 | -15.27%11.66萬億 |
-應付賬款 | 25.19%9.86萬億 | 156.05%17.31萬億 | 94.95%9.12萬億 | 94.95%9.12萬億 | 155.97%7.13萬億 | 202.86%7.88萬億 | 136.29%6.76萬億 | 105.55%4.68萬億 | 105.55%4.68萬億 | 26.23%2.78萬億 |
-應付稅費 | -50.33%1.15萬億 | -43.02%1.85萬億 | -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 |
-應付股利 | ---- | ---- | ---- | ---- | --3,123.79億 | --6,935.14億 | 46.89%24.7萬億 | ---- | ---- | ---- |
-其他應付款 | 47.99%5.77萬億 | -5.89%5.09萬億 | -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 |
長期借款和租賃負債 | -3.19%132萬億 | 25.76%136.17萬億 | 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 |
其他負債 | 55.55%82.8萬億 | 23.50%69.6萬億 | 23.82%66.56萬億 | 23.82%66.56萬億 | -1.50%61.9萬億 | -12.85%53.23萬億 | -9.85%56.35萬億 | 42.91%53.76萬億 | 42.91%53.76萬億 | 59.84%62.84萬億 |
總負債 | 15.61%1,975.47萬億 | 13.71%1,895萬億 | 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 |
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 | 2.56%18.1萬億 | 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 | 0.00%17.64萬億 | 0.00%17.64萬億 | 0.39%17.64萬億 |
留存收益 | 14.36%185.44萬億 | 14.79%171.59萬億 | 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 |
減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他權益 | 95.80%-44.52億 | 8.30%-972.02億 | 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 |
股東權益總額 | 10.11%254.35萬億 | 10.53%240.69萬億 | 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 |
非控制性權益 | 15.44%27.98萬億 | 17.64%28.1萬億 | 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 |
總權益 | 10.61%282.33萬億 | 11.23%268.79萬億 | 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 |
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