资产负债表(Banco BBVA Argentina SA ADR)
| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 713,253,000,000.00 | 722,438,000,000.00 | 1,142,679,367,000.00 | 252,257,000,000.00 | 141,091,000,000.00 | 120,058,000,000.00 |
| 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 | 770,217,000,000.00 | 499,594,000,000.00 | 171,212,909,000.00 | 295,825,000,000.00 | 213,142,000,000.00 | 127,530,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,000,000.00 | 12,036,000,000.00 | 10,001,900,000.00 | 12,903,000,000.00 | 3,260,000,000.00 | 1,126,000,000.00 |
| 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 | 2,543,684,000,000.00 | 1,127,867,000,000.00 | 1,230,262,505,000.00 | 1,221,732,000,000.00 | 1,153,870,000,000.00 | 732,258,000,000.00 |
| 贷款及租赁(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,610,646,000,000.00 | 1,975,497,390,000.00 | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,899,000,000.00 | 465,650,000,000.00 | 298,217,768,000.00 | 192,382,000,000.00 | 142,744,000,000.00 | 116,156,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,000,000.00 | 1,292,000,000.00 | - | 539,000,000.00 | 400,000,000.00 | 323,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,777,000,000.00 | 50,912,000,000.00 | 33,137,494,000.00 | 20,644,000,000.00 | 14,740,000,000.00 | 11,645,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,475,000,000.00 | 30,650,000,000.00 | 3,006,156,000.00 | 2,394,000,000.00 | 1,956,000,000.00 | 1,614,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,823,799,000,000.00 | 2,583,412,000,000.00 | 1,246,093,016,000.00 | 1,883,311,000,000.00 | 1,462,096,000,000.00 | 1,249,121,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,318,000,000.00 | 8,104,497,000,000.00 | 6,110,108,505,000.00 | 3,881,987,000,000.00 | 3,133,299,000,000.00 | 2,359,831,000,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,775,475,000,000.00 | 3,639,306,660,000.00 | - | - | 1,571,863,000,000.00 |
| 以公允价值计量的金融负债(元) | - | - | - | - | - | - | 10,330,335,000.00 | - | - | - |
| 借款(元) | - | - | 会员可见 | - | - | - | 12,816,710,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | 18,375,695,000.00 | 27,555,000,000.00 | 14,345,000,000.00 | 5,671,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,298,000,000.00 | 1,200,190,000,000.00 | 1,012,357,191,000.00 | 3,087,505,000,000.00 | 2,551,466,000,000.00 | 322,002,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,812,000,000.00 | 5,979,663,000,000.00 | 4,695,331,809,000.00 | 3,117,385,000,000.00 | 2,566,283,000,000.00 | 1,900,057,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,000,000.00 | 613,000,000.00 | 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 | 152,243,000,000.00 | 284,258,000,000.00 | -169,590,830,000.00 | 75,236,000,000.00 | 48,661,000,000.00 | 86,639,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,873,000,000.00 | 626,238,000,000.00 | 417,266,441,000.00 | 265,252,000,000.00 | 194,843,000,000.00 | 68,298,000,000.00 |
| 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 | 6,745,000,000.00 | 94,443,000,000.00 |
| 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 | 2,075,592,000,000.00 | 2,098,409,000,000.00 | 1,396,808,614,000.00 | 753,005,000,000.00 | 558,582,000,000.00 | 453,206,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,914,000,000.00 | 26,425,000,000.00 | 17,968,082,000.00 | 11,597,000,000.00 | 8,434,000,000.00 | 6,568,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,506,000,000.00 | 2,124,834,000,000.00 | 1,414,776,696,000.00 | 764,602,000,000.00 | 567,016,000,000.00 | 459,774,000,000.00 |
| 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 | 9,541,318,000,000.00 | 8,104,497,000,000.00 | 6,110,108,505,000.00 | 3,881,987,000,000.00 | 3,133,299,000,000.00 | 2,359,831,000,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-21 | 2025-04-04 | 2024-11-20 | 2024-08-21 | 2024-05-22 | 2024-04-17 | 2023-11-21 | 2023-08-23 | 2023-05-23 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
