资产负债表（Banco BBVA Argentina SA ADR）
| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 1,142,679,367,000.00 | 252,257,000,000.00 | 141,091,000,000.00 | 120,058,000,000.00 | 296,196,991,000.00 | 95,125,000,000.00 | 185,377,000,000.00 | 233,394,000,000.00 |
| 以公允价值计量的金融资产(元) | 171,212,909,000.00 | 295,825,000,000.00 | 213,142,000,000.00 | 127,530,000,000.00 | 58,311,991,000.00 | 95,263,000,000.00 | 45,660,000,000.00 | 39,282,000,000.00 |
| 可供出售投资(元) | 10,001,900,000.00 | 12,903,000,000.00 | 3,260,000,000.00 | 1,126,000,000.00 | 2,268,201,000.00 | 2,037,000,000.00 | 432,000,000.00 | 1,168,000,000.00 |
| 证券投及其他投资(元) | 1,230,262,505,000.00 | 1,221,732,000,000.00 | 1,153,870,000,000.00 | 732,258,000,000.00 | 708,683,370,000.00 | 543,554,000,000.00 | 430,905,000,000.00 | 425,093,000,000.00 |
| 贷款及租赁(元) | 1,975,497,390,000.00 | - | - | - | 717,096,502,000.00 | - | 511,746,000,000.00 | 476,040,000,000.00 |
| 物业、厂房及设备(元) | 298,217,768,000.00 | 192,382,000,000.00 | 142,744,000,000.00 | 116,156,000,000.00 | 96,104,394,000.00 | 81,010,000,000.00 | 68,720,000,000.00 | 68,374,000,000.00 |
| 持作出售的资产(元) | - | 539,000,000.00 | 400,000,000.00 | 323,000,000.00 | 225,079,000.00 | 202,000,000.00 | 411,000,000.00 | 411,000,000.00 |
| 无形资产(元) | 33,137,494,000.00 | 20,644,000,000.00 | 14,740,000,000.00 | 11,645,000,000.00 | 9,617,561,000.00 | 7,482,000,000.00 | 5,870,000,000.00 | 5,382,000,000.00 |
| 递延所得税资产(元) | 3,006,156,000.00 | 2,394,000,000.00 | 1,956,000,000.00 | 1,614,000,000.00 | 1,520,164,000.00 | 1,418,000,000.00 | 1,040,000,000.00 | 1,179,000,000.00 |
| 资产其他项目(元) | 1,246,093,016,000.00 | 1,883,311,000,000.00 | 1,462,096,000,000.00 | 1,249,121,000,000.00 | 61,916,355,000.00 | 775,288,000,000.00 | 155,159,000,000.00 | 121,030,000,000.00 |
| 总资产(元) | 6,110,108,505,000.00 | 3,881,987,000,000.00 | 3,133,299,000,000.00 | 2,359,831,000,000.00 | 1,951,940,608,000.00 | 1,601,379,000,000.00 | 1,405,320,000,000.00 | 1,371,353,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 3,639,306,660,000.00 | - | - | 1,571,863,000,000.00 | 1,313,820,228,000.00 | - | 974,101,000,000.00 | 935,264,000,000.00 |
| 发行商业票据及债券(元) | - | - | - | - | - | - | 395,000,000.00 | 527,000,000.00 |
| 以公允价值计量的金融负债(元) | 10,330,335,000.00 | - | - | - | - | - | - | - |
| 借款(元) | 12,816,710,000.00 | - | - | - | 191,183,000.00 | - | - | - |
| 递延所得税负债(元) | 18,375,695,000.00 | 27,555,000,000.00 | 14,345,000,000.00 | 5,671,000,000.00 | 4,277,887,000.00 | 7,222,000,000.00 | 4,000,000.00 | 13,574,000,000.00 |
| 负债其他项目(元) | 241,080,568,000.00 | 2,626,167,000,000.00 | 2,048,884,000,000.00 | 25,877,000,000.00 | 35,790,666,000.00 | 1,071,530,000,000.00 | 27,673,000,000.00 | 22,011,000,000.00 |
| 总负债(元) | 4,695,331,809,000.00 | 3,117,385,000,000.00 | 2,566,283,000,000.00 | 1,900,057,000,000.00 | 1,590,539,200,000.00 | 1,299,413,000,000.00 | 1,171,363,000,000.00 | 1,143,611,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 612,710,000.00 | 613,000,000.00 | 613,000,000.00 | 613,000,000.00 | 56,608,569,000.00 | 613,000,000.00 | 613,000,000.00 | 613,000,000.00 |
| 留存收益(元) | -169,590,830,000.00 | - | - | 71,610,000,000.00 | -46,005,088,000.00 | 9,000,000.00 | 7,000,000.00 | 26,812,000,000.00 |
| 其他储备(元) | 417,266,441,000.00 | 265,252,000,000.00 | 194,843,000,000.00 | 68,298,000,000.00 | 77,582,620,000.00 | 47,650,000,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | 81,981,000,000.00 | 55,406,000,000.00 | 109,472,000,000.00 | - | 101,506,000,000.00 | 114,106,000,000.00 | 98,092,000,000.00 |
| 归属于母公司股东权益(元) | 1,396,808,614,000.00 | 753,005,000,000.00 | 558,582,000,000.00 | 453,206,000,000.00 | 355,998,145,000.00 | 297,157,000,000.00 | 229,870,000,000.00 | 223,529,000,000.00 |
| 少数股东权益(元) | 17,968,082,000.00 | 11,597,000,000.00 | 8,434,000,000.00 | 6,568,000,000.00 | 5,403,263,000.00 | 4,809,000,000.00 | 4,087,000,000.00 | 4,213,000,000.00 |
| 股东权益合计(元) | 1,414,776,696,000.00 | 764,602,000,000.00 | 567,016,000,000.00 | 459,774,000,000.00 | 361,401,408,000.00 | 301,966,000,000.00 | 233,957,000,000.00 | 227,742,000,000.00 |
| 负债及股东权益合计(元) | 6,110,108,505,000.00 | 3,881,987,000,000.00 | 3,133,299,000,000.00 | 2,359,831,000,000.00 | 1,951,940,608,000.00 | 1,601,379,000,000.00 | 1,405,320,000,000.00 | 1,371,353,000,000.00 |
| 公告日期 | 2024-04-17 | 2023-11-21 | 2023-08-23 | 2023-05-23 | 2023-04-26 | 2022-11-22 | 2022-08-23 | 2022-08-23 |
| 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 |