Banco BBVA Argentina S.A. BBAR
22.15
0.21
0.96
%
已收盤：05/14 20:00 (臺灣)
資產負債表
單位：百萬元
年度 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 |
|---|---|---|---|---|---|---|---|---|---|
| 財報結束日 | 20241231 | 20240930 | 20240630 | 20240331 | 20231231 | 20230930 | 20230630 | 20230331 | 20221231 |
| 流動資產(百萬) | 6,588,322 | 3,226,086 | 1,633,889 | 1,286,740 | 4,859,122 | 569,621 | 469,893 | 410,516 | 2,955,796 |
| 現金及約當現金(百萬) | 2,823,405 | 3,024,431 | 1,450,661 | 1,272,944 | 2,488,330 | 478,339 | 424,604 | 374,120 | 922,374 |
| 短期投資合計(百萬) | 2,341,183 | 4,131 | 1,443,931 | 1,922,420 | |||||
| 應收帳款淨額(百萬) | 1,423,733 | 197,523 | 183,228 | 13,795 | 926,860 | 91,282 | 45,289 | 36,396 | 111,001 |
| 存貨(百萬) | |||||||||
| 其他流動資產(百萬) | |||||||||
| 非流動資產(百萬) | 3,332,858 | 3,411,635 | 3,180,834 | 1,746,951 | 2,873,116 | 1,441,483 | 1,301,828 | 784,084 | 2,473,388 |
| 長期投資合計(百萬) | 2,617,082 | 2,758,289 | 2,568,158 | 1,230,389 | 2,151,548 | 1,228,457 | 1,159,084 | 741,887 | 2,144,164 |
| 不動產、廠房及設備(百萬) | 646,547 | 586,362 | 554,898 | 465,649 | 649,407 | 192,381 | 142,743 | 30,552 | 299,274 |
| 商譽(百萬) | |||||||||
| 無形資產(百萬) | 69,228 | 66,983 | 57,777 | 50,911 | 72,161 | 20,643 | 11,644 | 29,949 | |
| 遞延費用(百萬) | |||||||||
| 其他非流動資產(百萬) | |||||||||
| 資產總計(百萬) | 14,719,893 | 12,552,531 | 9,541,317 | 8,104,497 | 13,305,540 | 3,881,987 | 3,133,298 | 2,359,830 | 6,078,456 |
| 流動負債(百萬) | 1,297 | 1,036 | 1,853 | 733 | 2,690 | 479 | 508 | 95 | 1,089 |
| 應付帳款(百萬) | 170 | 10 | 11 | 12 | 27 | 15 | 12 | 95 | 127 |
| 短期借款及一年或一營業週期內到期長期負債(百萬) | 1,126 | 1,026 | 1,842 | 720 | 2,662 | 464 | 496 | 962 | |
| 其他流動負債(百萬) | |||||||||
| 非流動負債(百萬) | 393,301 | 269,856 | 109,094 | 86,691 | 240,144 | 84,342 | 72,627 | 47,875 | 138,062 |
| 長期負債(百萬) | 316,596 | 220,557 | 58,068 | 33,575 | 89,059 | 21,537 | 27,628 | 18,378 | 62,207 |
| 非控制權益(百萬) | |||||||||
| 遞延收入(百萬) | 76,705 | 49,298 | 51,026 | 53,116 | 151,084 | 62,805 | 44,998 | 29,496 | 75,855 |
| 其他非流動負債(百萬) | |||||||||
| 負債總計(百萬) | 12,104,066 | 10,162,136 | 7,432,811 | 5,979,662 | 10,224,683 | 3,117,384 | 2,566,282 | 1,900,056 | 4,953,031 |
| 普通股股本(百萬) | 612 | 612 | 612 | 612 | 612 | 612 | 612 | 612 | 612 |
| 資本公積(百萬) | |||||||||
| 保留盈餘(百萬) | -367,211 | 270,384 | 152,242 | 284,258 | -369,305 | 75,235 | 48,660 | 86,638 | -143,262 |
| 庫藏股票(百萬) | |||||||||
| 其他權益(百萬) | |||||||||
| 權益總計(百萬) | 2,615,827 | 2,390,395 | 2,108,506 | 2,124,834 | 3,080,856 | 764,602 | 567,016 | 459,773 | 1,125,425 |
| 負債及權益總計(百萬) | 14,719,893 | 12,552,531 | 9,541,317 | 8,104,497 | 13,305,540 | 3,881,987 | 3,133,298 | 2,359,830 | 6,078,456 |
| 企業價值(百萬) | -4,842,973 | -2,804,861 | -1,388,861 | -1,236,916 | -3,839,428 | -455,489 | -395,227 | -354,940 | -2,780,827 |
| 還原流通在外股數 | 204236667 | 204236667 | 204236667 | 204236667 | 204236667 | 204236667 | 204236667 | 204236667 | 204236693 |
| 每股淨值 | 12,807.82 | 11,704.05 | 10,323.84 | 10,403.79 | 15,084.74 | 3,743.71 | 2,776.27 | 2,251.18 | 5,510.40 |
