大众银行(波多黎各) (BPOP.O)

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资产负债表(大众银行(波多黎各))

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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 美元美元美元美元美元美元美元美元美元美元
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7,211,367,000.006,249,064,000.007,419,333,000.006,924,772,000.009,070,118,000.006,560,301,000.00
 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28,045,000.0027,308,000.0031,568,000.0030,988,000.0029,160,000.0029,839,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见18,461,046,000.0017,976,663,000.0016,729,044,000.0017,129,858,000.0017,242,217,000.0017,173,128,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见7,948,782,000.008,055,788,000.008,194,335,000.008,302,082,000.008,410,566,000.008,536,376,000.00
 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304,766,000.00264,380,000.00193,726,000.00190,688,000.00192,373,000.00212,593,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见70,225,000.0080,542,000.0080,416,000.0082,322,000.0086,216,000.0091,721,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见35,978,602,000.0035,486,161,000.0035,420,879,000.0034,369,775,000.0033,354,999,000.0032,645,023,000.00
 备抵贷款及租赁损失(元) 会员可见会员可见会员可见会员可见-736,828,000.00-745,775,000.00-735,121,000.00-717,125,000.00-706,345,000.00-695,912,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见599,058,000.00588,708,000.00565,284,000.00534,384,000.00523,927,000.00508,007,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见8,225,000.005,352,000.004,301,000.005,239,000.0055,421,000.0011,181,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见8,235,000.008,969,000.009,764,000.0010,559,000.0011,354,000.0012,149,000.00
 商誉(元) 会员可见会员可见会员可见会员可见804,428,000.00804,428,000.00804,428,000.00804,428,000.00827,428,000.00827,428,000.00
 预付款项及其他应收款(元) 会员可见会员可见会员可见会员可见260,162,000.00266,908,000.00263,433,000.00257,833,000.00239,998,000.00239,815,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见113,386,000.00114,964,000.00118,109,000.00119,030,000.00121,249,000.00127,475,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,785,573,000.001,753,479,000.001,658,656,000.001,692,103,000.001,379,585,000.001,396,635,000.00
 总资产(元) 会员可见会员可见会员可见会员可见72,845,072,000.0070,936,939,000.0070,758,155,000.0069,736,936,000.0070,838,266,000.0067,675,759,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见65,530,862,000.0063,808,784,000.0063,618,243,000.0063,337,600,000.0064,004,818,000.0060,953,888,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见941,580,000.00966,303,000.00986,948,000.001,004,649,000.001,304,049,000.001,279,127,000.00
 卖出回购金融资产(元) 会员可见会员可见会员可见会员可见105,684,000.0066,090,000.0091,384,000.0093,071,000.00123,205,000.00123,499,000.00
 借款(元) 会员可见会员可见会员可见-------
 负债其他项目(元) 会员可见会员可见会员可见会员可见894,268,000.00918,448,000.00914,627,000.00844,008,000.00841,185,000.00848,520,000.00
 总负债(元) 会员可见会员可见会员可见会员可见67,472,394,000.0065,759,625,000.0065,611,202,000.0065,279,328,000.0066,273,257,000.0063,205,034,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见1,048,000.001,048,000.001,048,000.001,048,000.001,047,000.001,047,000.00
 优先股(元) 会员可见会员可见会员可见会员可见22,143,000.0022,143,000.0022,143,000.0022,143,000.0022,143,000.0022,143,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-2,010,500,000.00-2,013,187,000.00-2,018,957,000.00-2,018,870,000.00-2,018,611,000.00-2,025,399,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,385,522,000.004,253,030,000.004,194,851,000.004,189,865,000.004,093,284,000.003,982,140,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见4,852,747,000.004,847,466,000.004,843,399,000.004,797,364,000.004,795,581,000.004,792,619,000.00
 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5,372,678,000.005,177,314,000.005,146,953,000.004,457,608,000.004,565,009,000.004,470,725,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,372,678,000.005,177,314,000.005,146,953,000.004,457,608,000.004,565,009,000.004,470,725,000.00
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72,845,072,000.0070,936,939,000.0070,758,155,000.0069,736,936,000.0070,838,266,000.0067,675,759,000.00
公告日期 2025-08-112025-05-122025-03-032024-11-122024-08-092024-05-102024-02-292023-11-092023-08-092023-05-10
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核数师

前瞻产业研究院