资产负债表(Banco BBVA Argentina SA ADR)
| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产: | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,405,750,000.00 | 3,024,432,000,000.00 | 713,253,000,000.00 | 722,438,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,310,435,000.00 | 682,785,000,000.00 | 770,217,000,000.00 | 499,594,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,462,000.00 | 8,743,000,000.00 | 5,682,000,000.00 | 12,036,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,495,209,000.00 | 2,676,870,000,000.00 | 2,543,684,000,000.00 | 1,127,867,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,538,571,532,000.00 | 5,432,379,000,000.00 | - | 2,610,646,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,547,368,000.00 | 586,362,000,000.00 | 554,899,000,000.00 | 465,650,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,640,000.00 | 1,404,000,000.00 | 1,532,000,000.00 | 1,292,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,228,950,000.00 | 66,983,000,000.00 | 57,777,000,000.00 | 50,912,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,536,960,000.00 | 72,573,000,000.00 | 70,475,000,000.00 | 30,650,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,184,537,000.00 | - | 4,823,799,000,000.00 | 2,583,412,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,719,893,843,000.00 | 12,552,531,000,000.00 | 9,541,318,000,000.00 | 8,104,497,000,000.00 |
| 负债: | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,679,125,000.00 | 8,529,729,000,000.00 | - | 4,775,475,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 借款(元) | 会员可见 | - | - | - | 115,898,590,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | - | 13,774,022,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,856,234,000.00 | 1,626,283,000,000.00 | 7,432,298,000,000.00 | 1,200,190,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,066,606,000.00 | 10,162,136,000,000.00 | 7,432,812,000,000.00 | 5,979,663,000,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,710,000.00 | 613,000,000.00 | 613,000,000.00 | 613,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,211,255,000.00 | 270,384,000,000.00 | 152,243,000,000.00 | 284,258,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,372,417,000.00 | 835,004,000,000.00 | 743,873,000,000.00 | 626,238,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,745,000,000.00 | 6,745,000,000.00 | 6,745,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,759,465,000.00 | 2,353,992,000,000.00 | 2,075,592,000,000.00 | 2,098,409,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,067,772,000.00 | 36,403,000,000.00 | 32,914,000,000.00 | 26,425,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,827,237,000.00 | 2,390,395,000,000.00 | 2,108,506,000,000.00 | 2,124,834,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,719,893,843,000.00 | 12,552,531,000,000.00 | 9,541,318,000,000.00 | 8,104,497,000,000.00 |
| 公告日期 | 2026-04-09 | 2025-11-25 | 2025-08-20 | 2025-05-21 | 2025-04-04 | 2024-11-20 | 2024-08-21 | 2024-05-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |
