加利西亚金融 (GGAL.O)

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资产负债表(加利西亚金融)

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完整财报对比
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 2025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 123112311231123112311231123112311231
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
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
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2,171,907,000,000.001,105,684,352,000.00740,243,000,000.00739,190,000,000.001,920,875,000,000.00
 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4,944,305,000,000.00687,408,058,000.002,801,922,000,000.002,860,549,000,000.006,026,574,000,000.00
 可供出售投资(元) -会员可见---35,290,286,000.00---
 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515,892,000,000.002,537,417,088,000.0073,890,000,000.0082,595,000,000.00234,680,000,000.00
 贷款及租赁(元) 会员可见-会员可见会员可见4,603,236,000,000.00-2,277,652,000,000.002,488,375,000,000.005,666,403,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见543,306,000,000.00355,259,161,000.00234,525,000,000.00235,737,000,000.00542,206,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见14,000,000.0074,920,000.0029,000,000.003,000,000.008,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见189,757,000,000.00123,614,819,000.0076,649,000,000.0079,049,000,000.00179,762,000,000.00
 递延所得税资产(元) -会员可见---191,799,396,000.00---
 资产其他项目(元) 会员可见会员可见会员可见会员可见384,308,000,000.005,179,509,724,000.0061,369,000,000.0065,364,000,000.00167,369,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见13,352,725,000,000.0010,216,057,804,000.006,266,279,000,000.006,550,862,000,000.0014,737,877,000,000.00
负债:
 客户存款(元) 会员可见-会员可见会员可见6,718,995,000,000.00-3,829,960,000,000.004,043,022,000,000.008,890,297,000,000.00
 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215,298,000,000.00205,612,893,000.0088,126,000,000.0088,762,000,000.00203,740,000,000.00
 卖出回购金融资产(元) -会员可见---23,346,266,000.00---
 借款(元) 会员可见会员可见会员可见会员可见148,498,000,000.0092,715,512,000.0076,145,000,000.0096,441,000,000.00276,147,000,000.00
 递延所得税负债(元) -会员可见---17,355,336,000.00---
 负债其他项目(元) 会员可见会员可见会员可见会员可见2,955,160,000,000.007,847,545,051,000.001,013,088,000,000.001,117,852,000,000.002,420,180,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见10,037,951,000,000.008,198,813,805,000.005,007,319,000,000.005,346,077,000,000.0011,790,364,000,000.00
股东权益:
 普通股(元) -会员可见---1,474,692,000.00---
 留存收益(元) -会员可见----553,264,107,000.00---
 其他储备(元) -会员可见---733,801,130,000.00---
 归属于母公司股东权益其他项目(元) -会员可见---337,172,143,000.00---
 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3,314,774,000,000.002,017,155,269,000.001,258,960,000,000.001,204,785,000,000.002,947,513,000,000.00
 少数股东权益(元) -会员可见---88,730,000.00---
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,314,774,000,000.002,017,243,999,000.001,258,960,000,000.001,204,785,000,000.002,947,513,000,000.00
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13,352,725,000,000.0010,216,057,804,000.006,266,279,000,000.006,550,862,000,000.0014,737,877,000,000.00
公告日期 2025-05-282025-04-282024-11-052024-08-232024-05-232024-04-262023-11-222023-11-222024-05-23
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
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前瞻产业研究院