(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 | -31.45%111.96萬億 | -18.96%140.82萬億 | -4.83%171.77萬億 | -4.83%171.77萬億 | 4.25%122.96萬億 | 26.75%163.33萬億 | 14.09%173.78萬億 | -8.02%180.49萬億 | -8.02%180.49萬億 | -32.32%117.95萬億 |
-現金和現金等價物 | -30.02%105.55萬億 | -19.05%128.91萬億 | -3.69%157.82萬億 | -3.69%157.82萬億 | 2.47%113.86萬億 | 23.67%150.82萬億 | 21.54%159.24萬億 | -5.95%163.86萬億 | -5.95%163.86萬億 | -25.30%111.12萬億 |
-貨幣投資 | -48.74%6.42萬億 | -18.03%11.92萬億 | -16.11%13.95萬億 | -16.11%13.95萬億 | 33.26%9.1萬億 | 81.12%12.52萬億 | -31.74%14.54萬億 | -24.44%16.63萬億 | -24.44%16.63萬億 | -73.22%6.83萬億 |
應收款項 | -18.46%29.09萬億 | 2.01%31.05萬億 | -3.18%31.04萬億 | -3.18%31.04萬億 | -15.52%31.38萬億 | 12.23%35.68萬億 | 7.46%30.43萬億 | 12.49%32.06萬億 | 12.49%32.06萬億 | 34.04%37.14萬億 |
預付費用 | -11.88%3.46萬億 | -1.55%4.16萬億 | -12.87%3.39萬億 | -12.87%3.39萬億 | -15.62%4.19萬億 | -14.41%3.92萬億 | -15.88%4.23萬億 | -6.27%3.89萬億 | -6.27%3.89萬億 | 10.24%4.97萬億 |
貸款淨額 | 13.75%684.47萬億 | 11.08%648.83萬億 | 8.74%647.93萬億 | 8.74%647.93萬億 | 8.89%622.21萬億 | 5.76%601.75萬億 | 8.08%584.11萬億 | 11.97%595.85萬億 | 11.97%595.85萬億 | 9.62%571.44萬億 |
-貸款損失準備金 | -13.30%42.5萬億 | -7.72%46.34萬億 | -6.31%47.16萬億 | -6.31%47.16萬億 | -3.93%49.16萬億 | -4.67%49.02萬億 | -2.02%50.21萬億 | 0.08%50.33萬億 | 0.08%50.33萬億 | 3.66%51.17萬億 |
-可供出售證券 | 8.47%159.06萬億 | 8.11%158.8萬億 | 7.73%151.79萬億 | 7.73%151.79萬億 | 12.51%150.31萬億 | 28.00%146.65萬億 | 13.40%146.88萬億 | 10.37%140.9萬億 | 10.37%140.9萬億 | 9.72%133.6萬億 |
長期股權投資 | 10.26%12.49萬億 | 11.67%12.26萬億 | 11.16%11.85萬億 | 11.16%11.85萬億 | 16.21%11.52萬億 | 18.34%11.32萬億 | 15.63%10.98萬億 | 11.97%10.66萬億 | 11.97%10.66萬億 | 10.35%9.91萬億 |
固定資產淨額 | 4.60%27.71萬億 | 3.65%27.45萬億 | 4.58%27.76萬億 | 4.58%27.76萬億 | 1.17%26.73萬億 | -0.95%26.49萬億 | -1.09%26.48萬億 | -1.24%26.55萬億 | -1.24%26.55萬億 | 3.32%26.42萬億 |
-固定資產 | 6.51%45.4萬億 | 6.10%44.79萬億 | 7.02%44.69萬億 | 7.02%44.69萬億 | 5.20%43.34萬億 | 3.85%42.62萬億 | 5.61%42.21萬億 | 4.82%41.76萬億 | 4.82%41.76萬億 | 8.01%41.2萬億 |
-累計折舊 | -9.65%-17.69萬億 | -10.23%-17.34萬億 | -11.29%-16.92萬億 | -11.29%-16.92萬億 | -12.40%-16.61萬億 | -12.81%-16.13萬億 | -19.20%-15.73萬億 | -17.41%-15.21萬億 | -17.41%-15.21萬億 | -17.54%-14.78萬億 |
商譽和其他無形資產 | -0.60%7,438.69億 | -0.83%7,441.46億 | -1.05%7,444.23億 | -1.05%7,444.23億 | -3.54%7,463.95億 | -3.29%7,483.67億 | --7,503.39億 | --7,523.11億 | --7,523.11億 | --7,737.95億 |
-商譽 | 0.00%7,277.86億 | 0.00%7,277.86億 | 0.00%7,277.86億 | 0.00%7,277.86億 | -2.11%7,277.85億 | --7,277.86億 | --7,277.86億 | --7,277.86億 | --7,277.86億 | --7,434.54億 |
-其他無形資產 | -21.86%160.83億 | -27.46%163.6億 | -32.16%166.37億 | -32.16%166.37億 | -38.66%186.1億 | -97.34%205.81億 | --225.53億 | --245.25億 | --245.25億 | --303.41億 |
遞延費用 | 12.71%522.88億 | -14.05%539.55億 | -16.45%538.45億 | -16.45%538.45億 | -90.25%470.63億 | -31.55%463.92億 | -9.60%627.78億 | -9.38%644.44億 | -9.38%644.44億 | 563.36%4,827.78億 |
其他資產 | 8.91%22.62萬億 | 9.04%22.16萬億 | -7.40%20.42萬億 | -7.40%20.42萬億 | 6.12%24.53萬億 | -17.92%20.77萬億 | -14.34%20.32萬億 | -7.63%22.06萬億 | -7.63%22.06萬億 | -3.26%23.12萬億 |
總資產 | 4.62%1,072.45萬億 | 5.37%1,066.72萬億 | 5.52%1,086.66萬億 | 5.52%1,086.66萬億 | 6.96%1,009.31萬億 | 8.30%1,025.09萬億 | 8.62%1,012.36萬億 | 6.74%1,029.84萬億 | 6.74%1,029.84萬億 | 2.63%943.61萬億 |
負債 | ||||||||||
客戶存款 | 1.74%795.98萬億 | 4.09%798.8萬億 | 5.18%826.92萬億 | 5.18%826.92萬億 | 8.55%763.01萬億 | 9.83%782.36萬億 | 8.04%767.44萬億 | 5.46%786.17萬億 | 5.46%786.17萬億 | 1.19%702.92萬億 |
應付款項 | 20.60%3.85萬億 | 8.22%4.35萬億 | 6.23%3.94萬億 | 6.23%3.94萬億 | 33.89%4.05萬億 | 17.98%3.19萬億 | 10.39%4.02萬億 | 63.60%3.71萬億 | 63.60%3.71萬億 | -16.00%3.03萬億 |
-應付賬款 | 100.00%1.84萬億 | 160.51%1.92萬億 | 65.45%1.9萬億 | 65.45%1.9萬億 | 77.21%7,918.38億 | 51.83%9,200.51億 | 97.75%7,377.58億 | 113.01%1.15萬億 | 113.01%1.15萬億 | 35.28%4,468.26億 |
-應付稅費 | 5.57%8,297.3億 | -24.34%1.52萬億 | -31.02%1.23萬億 | -31.02%1.23萬億 | -43.25%8,288.58億 | -30.17%7,859.55億 | -10.83%2.01萬億 | 19.78%1.79萬億 | 19.78%1.79萬億 | 2.52%1.46萬億 |
-應付股利 | ---- | --505.77億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應付款 | -20.64%1.18萬億 | -32.75%8,552.14億 | 4.56%8,104.62億 | 4.56%8,104.62億 | 117.25%2.43萬億 | 52.61%1.49萬億 | 25.31%1.27萬億 | 227.74%7,751.31億 | 227.74%7,751.31億 | -39.44%1.12萬億 |
長期借款和租賃負債 | 34.15%58.07萬億 | -6.35%48.83萬億 | -12.40%46.29萬億 | -12.40%46.29萬億 | -13.05%45.11萬億 | -21.41%43.29萬億 | 7.08%52.14萬億 | 7.38%52.84萬億 | 7.38%52.84萬億 | -9.45%51.88萬億 |
其他負債 | 34.54%33.31萬億 | 117.87%37.15萬億 | 36.68%26.27萬億 | 36.68%26.27萬億 | -12.61%22.49萬億 | 19.35%24.76萬億 | 10.12%17.05萬億 | 18.68%19.22萬億 | 18.68%19.22萬億 | 45.49%25.73萬億 |
總負債 | 4.17%918.38萬億 | 5.73%917.01萬億 | 4.75%931.93萬億 | 4.75%931.93萬億 | 6.48%862.09萬億 | 8.04%881.62萬億 | 7.95%867.3萬億 | 6.12%889.64萬億 | 6.12%889.64萬億 | 1.56%809.61萬億 |
所有者權益 | ||||||||||
股本 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 |
-普通股股本 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 | 0.00%9.05萬億 |
資本公積 | -1.05%17.01萬億 | -0.35%17.01萬億 | 0.00%17.01萬億 | 0.00%17.01萬億 | 1.03%17.18萬億 | 1.07%17.19萬億 | 0.35%17.07萬億 | 0.00%17.01萬億 | 0.00%17.01萬億 | -0.01%17.01萬億 |
留存收益 | 11.88%104.63萬億 | 3.42%99.39萬億 | 14.43%104.46萬億 | 14.43%104.46萬億 | 14.27%99.2萬億 | 14.02%93.52萬億 | 20.57%96.11萬億 | 20.95%91.28萬億 | 20.95%91.28萬億 | 19.90%86.81萬億 |
減:庫存股 | --0 | --1,105億 | --1,799.6億 | --1,799.6億 | --1,799.6億 | ---- | --0 | ---- | ---- | --0 |
其他權益 | 13.50%2.56萬億 | 12.60%2.54萬億 | 11.52%2.52萬億 | 11.52%2.52萬億 | 0.00%2.26萬億 | 0.00%2.26萬億 | 0.00%2.26萬億 | 0.00%2.26萬億 | 0.00%2.26萬億 | 0.00%2.26萬億 |
股東權益總額 | 7.53%149.47萬億 | 3.11%145.09萬億 | 10.54%150.13萬億 | 10.54%150.13萬億 | 10.05%142.78萬億 | 10.11%139萬億 | 11.82%140.71萬億 | 9.76%135.82萬億 | 9.76%135.82萬億 | 8.50%129.74萬億 |
非控制性權益 | 2.92%4.6萬億 | 6.07%4.62萬億 | 5.01%4.6萬億 | 5.01%4.6萬億 | 4.08%4.44萬億 | 5.27%4.47萬億 | 60.89%4.35萬億 | 57.53%4.38萬億 | 57.53%4.38萬億 | 58.44%4.26萬億 |
總權益 | 7.39%154.07萬億 | 3.20%149.7萬億 | 10.37%154.73萬億 | 10.37%154.73萬億 | 9.86%147.22萬億 | 9.95%143.47萬億 | 12.85%145.06萬億 | 10.81%140.2萬億 | 10.81%140.2萬億 | 9.60%134萬億 |
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 |
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