Banco Macro SA ADR (BMA.N)

+ 收藏

资产负债表(Banco Macro SA ADR)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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 1231123112311231123112311231123112311231
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1,633,431,000,000.00340,204,000,000.001,203,105,095,000.00447,528,000,000.0079,232,000,000.0035,190,000,000.00
 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588,134,000,000.00466,028,000,000.00392,268,898,000.00271,531,000,000.00198,148,000,000.00135,246,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见46,762,000,000.0057,581,000,000.0013,143,270,000.00769,000,000.00264,000,000.00-
 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5,059,936,000,000.004,826,403,000,000.002,184,733,446,000.001,416,425,000,000.001,427,949,000,000.001,103,531,000,000.00
 贷款及租赁(元) ------1,833,657,853,000.00---
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见646,604,000,000.00542,983,000,000.00356,787,386,000.00208,243,000,000.00153,852,000,000.00124,426,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见72,549,000,000.0063,549,000,000.0041,888,837,000.0016,871,000,000.0013,035,000,000.0010,530,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见128,536,000,000.00110,471,000,000.0075,170,628,000.0035,765,000,000.0027,007,000,000.0021,808,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见52,389,000,000.002,296,000,000.001,873,316,000.00365,000,000.00155,000,000.0089,000,000.00
 预付款项及其他应收款(元) -会员可见-会员可见3,472,924,000,000.00-----
 资产其他项目(元) 会员可见会员可见会员可见会员可见-3,588,551,000,000.00615,582,382,000.001,310,777,000,000.001,280,756,000,000.00999,309,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见11,701,265,000,000.009,998,066,000,000.006,718,211,111,000.003,708,274,000,000.003,180,398,000,000.002,430,129,000,000.00
负债:
 客户存款(元) -会员可见-会员可见6,740,181,000,000.00-3,370,240,610,000.002,009,155,000,000.00--
 发行商业票据及债券(元) 会员可见会员可见会员可见会员可见369,515,000,000.00353,563,000,000.00328,227,793,000.00144,483,000,000.00104,299,000,000.0086,394,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见38,988,000,000.0059,921,000,000.0045,415,891,000.0025,238,000,000.0019,769,000,000.0016,552,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,358,630,000,000.006,218,257,000,000.00927,463,888,000.00521,623,000,000.002,313,380,000,000.001,694,266,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见8,507,647,000,000.006,637,691,000,000.004,674,186,061,000.002,700,539,000,000.002,437,459,000,000.001,797,312,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见639,000,000.00639,000,000.00639,413,000.00639,000,000.00639,000,000.00639,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见1,231,000,000.00891,406,000,000.00835,369,134,000.00398,000,000.00295,000,000.0052,558,000,000.00
 其他储备(元) 会员可见-会员可见---567,267,912,000.00---
 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会员可见1,135,492,000,000.001,154,699,000,000.00599,754,181,000.00461,226,000,000.00336,385,000,000.00235,983,000,000.00
 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3,192,839,000,000.003,360,113,000,000.002,043,559,163,000.001,007,570,000,000.00742,836,000,000.00632,701,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见779,000,000.00262,000,000.00465,887,000.00165,000,000.00103,000,000.00116,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,193,618,000,000.003,360,375,000,000.002,044,025,050,000.001,007,735,000,000.00742,939,000,000.00632,817,000,000.00
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11,701,265,000,000.009,998,066,000,000.006,718,211,111,000.003,708,274,000,000.003,180,398,000,000.002,430,129,000,000.00
公告日期 2025-09-182025-05-292025-04-212024-11-272024-08-222024-05-232024-04-292023-11-222023-08-242023-05-17
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

前瞻产业研究院