(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 541.52%3.31萬億 | 115.87%2.34萬億 | 115.87%2.34萬億 | 162.30%7,831.04億 | 99.31%6,003.35億 | 93.44%5,153.12億 | 56.72%1.09萬億 | 56.72%1.09萬億 | -2.44%2,985.58億 | -0.79%3,012.03億 |
-現金和現金等價物 | 240.25%1.27萬億 | 23.88%1.14萬億 | 23.88%1.14萬億 | 135.32%4,783.4億 | 129.04%4,246.04億 | 88.03%3,741.2億 | 116.93%9,223.75億 | 116.93%9,223.75億 | 3.05%2,032.72億 | -6.53%1,853.81億 |
-貨幣投資 | 1,339.82%2.03萬億 | 635.08%1.2萬億 | 635.08%1.2萬億 | 219.84%3,047.65億 | 51.72%1,757.31億 | 109.42%1,411.92億 | -38.94%1,634.05億 | -38.94%1,634.05億 | -12.39%952.86億 | 10.03%1,158.22億 |
應收款項 | -62.10%137.96億 | -5.82%1,045.44億 | -5.82%1,045.44億 | 245.17%912.82億 | 107.75%452.89億 | 79.51%363.96億 | 276.75%1,110.01億 | 276.75%1,110.01億 | 89.12%264.46億 | 35.56%218億 |
-其他應收款 | -62.10%137.96億 | -5.82%1,045.44億 | -5.82%1,045.44億 | 245.17%912.82億 | 107.75%452.89億 | 79.51%363.96億 | 276.75%1,110.01億 | 276.75%1,110.01億 | 89.12%264.46億 | 35.56%218億 |
預付費用 | ---- | 30.48%349.9億 | 30.48%349.9億 | 224.06%207.05億 | 113.46%120.97億 | 141.92%107.18億 | 114.68%268.17億 | 114.68%268.17億 | 49.32%63.89億 | 19.52%56.67億 |
貸款淨額 | 206.70%2.6萬億 | -10.20%1.92萬億 | -10.20%1.92萬億 | 136.73%1.34萬億 | 105.17%1.04萬億 | 110.18%8,467.75億 | 202.40%2.14萬億 | 202.40%2.14萬億 | 74.66%5,667.34億 | 67.08%5,084.05億 |
-貸款總額 | 204.13%2.66萬億 | -10.79%1.96萬億 | -10.79%1.96萬億 | 137.11%1.38萬億 | 106.66%1.08萬億 | 110.51%8,736.27億 | 202.61%2.2萬億 | 202.61%2.2萬億 | 70.90%5,822.18億 | 63.04%5,215.34億 |
-貸款損失準備金 | 122.96%598.69億 | -30.18%454.22億 | -30.18%454.22億 | 151.12%388.85億 | 164.48%347.21億 | 121.40%268.52億 | 209.63%650.52億 | 209.63%650.52億 | -4.46%154.84億 | -15.84%131.28億 |
證券投資 | 64.73%1.21萬億 | -45.79%1.16萬億 | -45.79%1.16萬億 | 124.21%1.22萬億 | 155.46%1.15萬億 | 95.44%7,373億 | 462.67%2.13萬億 | 462.67%2.13萬億 | 182.88%5,445.73億 | 170.30%4,515.68億 |
-可供出售證券 | 64.73%1.21萬億 | 48.18%3,125.82億 | 48.18%3,125.82億 | 124.21%1.22萬億 | 155.46%1.15萬億 | 95.44%7,373億 | 292.83%2,109.46億 | 292.83%2,109.46億 | 182.88%5,445.73億 | 170.30%4,515.68億 |
-短期投資 | ---- | -56.10%8,438.7億 | -56.10%8,438.7億 | ---- | ---- | ---- | 490.69%1.92萬億 | 490.69%1.92萬億 | ---- | ---- |
長期股權投資 | 245.83%158.64億 | 14.53%123.66億 | 14.53%123.66億 | 142.35%74.75億 | 111.61%55.31億 | 103.98%45.87億 | 172.11%107.98億 | 172.11%107.98億 | 57.87%30.84億 | 27.40%26.14億 |
衍生資產 | 968.97%120.36億 | 41.60%100.02億 | 41.60%100.02億 | 533.43%129.03億 | 655.37%32.6億 | 13.06%11.26億 | 28.74%70.63億 | 28.74%70.63億 | -37.23%20.37億 | -83.63%4.32億 |
固定資產淨額 | 1,424.11%4,656.5億 | -0.35%2,982.18億 | -0.35%2,982.18億 | 815.02%1,923.82億 | 710.10%1,427.44億 | -47.58%305.52億 | 201.71%2,992.75億 | 201.71%2,992.75億 | 67.94%210.25億 | 49.06%176.21億 |
-固定資產 | ---- | 0.31%4,085.86億 | 0.31%4,085.86億 | 815.02%1,923.82億 | 710.10%1,427.44億 | -47.58%305.52億 | 210.56%4,073.42億 | 210.56%4,073.42億 | 67.94%210.25億 | 49.06%176.21億 |
-累計折舊 | ---- | -2.13%-1,103.68億 | -2.13%-1,103.68億 | ---- | ---- | ---- | -238.00%-1,080.68億 | -238.00%-1,080.68億 | ---- | ---- |
止贖資產 | ---- | -3.64%7,904.2萬 | -3.64%7,904.2萬 | ---- | ---- | ---- | 192.21%8,202.4萬 | 192.21%8,202.4萬 | ---- | ---- |
待售資產 | 300.03%12.92億 | 21.58%8.52億 | 21.58%8.52億 | 166.59%5.39億 | -2.81%4億 | -7.89%3.23億 | 19.10%7.01億 | 19.10%7.01億 | -34.66%2.02億 | 45.27%4.11億 |
商譽和其他無形資產 | 337.21%509.12億 | 10.64%331.37億 | 10.64%331.37億 | 175.90%206.44億 | 151.11%147.4億 | 153.79%116.45億 | 318.30%299.5億 | 318.30%299.5億 | 161.78%74.82億 | 147.32%58.7億 |
-其他無形資產 | ---- | 10.64%331.37億 | 10.64%331.37億 | --206.44億 | ---- | 153.79%116.45億 | 318.30%299.5億 | 318.30%299.5億 | ---- | 147.32%58.7億 |
其他資產 | 142.77%3,970.72億 | -16.46%1,943.51億 | -16.46%1,943.51億 | 52.17%1,880.93億 | 24.44%1,103.68億 | 438.62%1,635.57億 | 238.91%2,326.44億 | 238.91%2,326.44億 | 140.57%1,236.04億 | 81.69%886.91億 |
總資產 | 243.44%8.1萬億 | 0.52%6.11萬億 | 0.52%6.11萬億 | 142.42%3.88萬億 | 122.96%3.13萬億 | 101.85%2.36萬億 | 202.67%6.08萬億 | 202.67%6.08萬億 | 75.17%1.6萬億 | 62.58%1.41萬億 |
負債 | ||||||||||
客戶存款 | 203.81%4.78萬億 | -11.05%3.64萬億 | -11.05%3.64萬億 | 143.86%2.59萬億 | 106.32%2.01萬億 | 97.14%1.57萬億 | 196.52%4.09萬億 | 196.52%4.09萬億 | 68.63%1.06萬億 | 59.92%9,741.01億 |
應付款項 | 100.15%1,917.84億 | 67.01%3,558.79億 | 67.01%3,558.79億 | 154.63%1,370.92億 | 161.02%1,382.01億 | 93.75%958.19億 | 27,987.92%2,130.91億 | 27,987.92%2,130.91億 | 52.77%538.4億 | 52.17%529.46億 |
-應付賬款 | ---- | 8.05%1,280.74億 | 8.05%1,280.74億 | 147.97%723.4億 | 147.10%510.63億 | 209.87%536.22億 | 172,772.89%1,185.3億 | 172,772.89%1,185.3億 | 159.38%291.73億 | 88.42%206.65億 |
-應付稅費 | 621.07%1,917.84億 | 407.17%2,262.72億 | 407.17%2,262.72億 | 550.88%425.73億 | 869.33%414.94億 | 540.96%265.97億 | 6,364.98%446.14億 | 6,364.98%446.14億 | 162.22%65.41億 | 83.97%42.81億 |
-應付股利 | ---- | --0 | --0 | 19.34%216.31億 | 59.96%447.88億 | -47.02%148.35億 | --461.96億 | --461.96億 | -15.69%181.26億 | 30.23%280億 |
-其他應付款 | ---- | -59.13%15.32億 | -59.13%15.32億 | --5.48億 | --8.57億 | --7.66億 | --37.5億 | --37.5億 | ---- | ---- |
短期借款和租賃負債 | ---- | 27.02%12.23億 | 27.02%12.23億 | --4.64億 | --4.96億 | ---- | --9.63億 | --9.63億 | ---- | ---- |
-短期租賃負債 | ---- | 27.02%12.23億 | 27.02%12.23億 | --4.64億 | --4.96億 | ---- | --9.63億 | --9.63億 | ---- | ---- |
交易負債 | --80.15億 | --103.3億 | --103.3億 | --8,676.6萬 | ---- | ---- | --0 | --0 | ---- | ---- |
長期撥備 | 425.61%520.56億 | -23.24%207.24億 | -23.24%207.24億 | 51.67%106.97億 | 70.61%117.24億 | 70.34%99.04億 | 146.91%269.97億 | 146.91%269.97億 | 33.72%70.53億 | 8.44%68.72億 |
長期借款和租賃負債 | -47.43%122.97億 | -14.73%631.83億 | -14.73%631.83億 | 59.94%300.61億 | 35.96%329.06億 | 50.45%233.92億 | 151.29%740.96億 | 151.29%740.96億 | 32.19%187.95億 | 80.68%242.03億 |
-長期借款 | -33.09%122.97億 | -34.26%408.97億 | -34.26%408.97億 | 43.05%215.38億 | 32.22%276.28億 | 45.61%183.79億 | 161.43%622.07億 | 161.43%622.07億 | 33.38%150.57億 | 97.94%208.95億 |
-長期租賃負債 | ---- | 87.46%222.86億 | 87.46%222.86億 | 127.96%85.23億 | 59.55%52.78億 | 71.32%50.14億 | 108.88%118.88億 | 108.88%118.88億 | 27.60%37.39億 | 16.52%33.08億 |
非流動遞延負債 | ---- | -8.54%693.81億 | -8.54%693.81億 | 193.09%628.05億 | 287.26%449.99億 | 42.82%294.97億 | 353.15%758.55億 | 353.15%758.55億 | 72.93%214.28億 | 13.41%116.2億 |
員工福利 | ---- | 12.07%642.15億 | 12.07%642.15億 | 175.60%433.25億 | 124.15%274.93億 | 133.80%200.81億 | --573.01億 | --573.01億 | 82.47%157.21億 | 88.49%122.65億 |
衍生品負債 | 667.60%39.98億 | 106.04%21.45億 | 106.04%21.45億 | 319.44%23.25億 | 221.12%4.72億 | 59.10%5.21億 | 70.10%10.41億 | 70.10%10.41億 | 57.65%5.54億 | 3.55%1.47億 |
其他負債 | 528.30%9,360.38億 | 13.72%4,689.45億 | 13.72%4,689.45億 | 100.00%2,366.62億 | 236.59%3,002.72億 | 92.90%1,489.8億 | 63.37%4,123.75億 | 63.37%4,123.75億 | 100.95%1,183.33億 | 75.09%892.09億 |
總負債 | 214.71%5.98萬億 | -5.20%4.7萬億 | -5.20%4.7萬億 | 139.91%3.12萬億 | 119.09%2.57萬億 | 94.89%1.9萬億 | 192.95%4.95萬億 | 192.95%4.95萬億 | 69.68%1.3萬億 | 60.13%1.17萬億 |
所有者權益 | ||||||||||
股本 | 0.05%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 |
-普通股股本 | 0.05%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 | 0.00%6.13億 |
資本公積 | ---- | 0.00%67.45億 | 0.00%67.45億 | ---- | ---- | ---- | -91.31%67.45億 | -91.31%67.45億 | ---- | ---- |
留存收益 | 228.10%2,842.58億 | -18.38%-1,695.91億 | -18.38%-1,695.91億 | 112.70%752.36億 | 132.47%486.61億 | 220.37%866.39億 | -115.34%-1,432.63億 | -115.34%-1,432.63億 | 161.15%353.72億 | 125.04%209.32億 |
不影響留存收益的損益 | 480.94%1.18萬億 | 37.72%1.15萬億 | 37.72%1.15萬億 | 174.91%4,051.6億 | 167.25%3,077.21億 | 143.21%2,032.13億 | 242.35%8,339.82億 | 242.35%8,339.82億 | 112.16%1,473.79億 | 80.57%1,151.44億 |
其他權益 | 288.95%6,329.83億 | 0.00%4,105.21億 | 0.00%4,105.21億 | 139.03%2,719.97億 | 116.34%2,015.88億 | 105.10%1,627.41億 | 633.13%4,105.21億 | 633.13%4,105.21億 | 83.85%1,137.94億 | 64.67%931.81億 |
股東權益總額 | 363.01%2.1萬億 | 26.00%1.4萬億 | 26.00%1.4萬億 | 153.40%7,530.05億 | 143.00%5,585.82億 | 137.83%4,532.06億 | 256.16%1.11萬億 | 256.16%1.11萬億 | 104.21%2,971.57億 | 76.46%2,298.7億 |
非控制性權益 | 302.33%264.25億 | 6.79%179.68億 | 6.79%179.68億 | 141.15%115.97億 | 106.37%84.34億 | 82.87%65.68億 | 168.18%168.26億 | 168.18%168.26億 | 66.59%48.09億 | 55.11%40.87億 |
總權益 | 362.15%2.12萬億 | 25.71%1.41萬億 | 25.71%1.41萬億 | 153.21%7,646.02億 | 142.36%5,670.16億 | 136.81%4,597.74億 | 254.42%1.13萬億 | 254.42%1.13萬億 | 103.48%3,019.66億 | 76.04%2,339.57億 |
貨幣單位 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據