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 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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 12311231123112311231123112311231
原始币种 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
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6,800,586,000.006,958,382,000.007,211,367,000.006,249,064,000.00
 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32,831,000.0030,843,000.0028,045,000.0027,308,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见18,245,903,000.0017,186,123,000.0018,461,046,000.0017,976,663,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见7,758,077,000.007,865,294,000.007,948,782,000.008,055,788,000.00
 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208,166,000.00198,191,000.00304,766,000.00264,380,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见57,268,000.0063,028,000.0070,225,000.0080,542,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见37,522,995,000.0036,599,612,000.0035,978,602,000.0035,486,161,000.00
 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-751,341,000.00-749,750,000.00-736,828,000.00-745,775,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见601,787,000.00624,376,000.00599,058,000.00588,708,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见5,423,000.005,509,000.008,225,000.005,352,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,826,000.007,531,000.008,235,000.008,969,000.00
 商誉(元) 会员可见会员可见会员可见会员可见802,954,000.00804,428,000.00804,428,000.00804,428,000.00
 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263,389,000.00257,406,000.00260,162,000.00266,908,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见108,103,000.00108,827,000.00113,386,000.00114,964,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,382,416,000.001,363,274,000.001,785,573,000.001,753,479,000.00
 总资产(元) 会员可见会员可见会员可见会员可见73,045,383,000.0071,323,074,000.0072,845,072,000.0070,936,939,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见64,884,345,000.0063,668,501,000.0065,530,862,000.0063,808,784,000.00
 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896,293,000.00918,376,000.00941,580,000.00966,303,000.00
 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54,833,000.0055,360,000.00105,684,000.0066,090,000.00
 借款(元) 会员可见会员可见会员可见会员可见225,000,000.00---
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,371,846,000.00890,323,000.00894,268,000.00918,448,000.00
 总负债(元) 会员可见会员可见会员可见会员可见67,432,317,000.0065,532,560,000.0067,472,394,000.0065,759,625,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见1,048,000.001,048,000.001,048,000.001,048,000.00
 优先股(元) 会员可见会员可见会员可见会员可见22,143,000.0022,143,000.0022,143,000.0022,143,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-2,228,535,000.00-2,069,430,000.00-2,010,500,000.00-2,013,187,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,570,957,000.004,495,878,000.004,385,522,000.004,253,030,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见4,908,693,000.004,853,869,000.004,852,747,000.004,847,466,000.00
 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5,613,066,000.005,790,514,000.005,372,678,000.005,177,314,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,613,066,000.005,790,514,000.005,372,678,000.005,177,314,000.00
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73,045,383,000.0071,323,074,000.0072,845,072,000.0070,936,939,000.00
公告日期 2026-03-022025-11-102025-08-112025-05-122025-03-032024-11-122024-08-092024-05-10
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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