Banco BBVA Argentina S.A. BBAR
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已收盤：-
資產負債表
單位：百萬元
年度 | 2026Q2 | 2026Q1 | 2025Q4 | 2025Q3 | 2025Q2 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 |
|---|---|---|---|---|---|---|---|---|---|
| 財報結束日 | 20260630 | 20260331 | 20251231 | 20250930 | 20250630 | 20250331 | 20241231 | 20240930 | 20240630 |
| 流動資產(百萬) | 4,100,121 | 4,258,610 | 6,838,213 | 4,109,886 | 3,547,775 | 2,768,163 | 6,777,198 | 3,226,086 | 1,633,889 |
| 現金及約當現金(百萬) | 4,049,937 | 4,005,426 | 4,752,284 | 3,831,745 | 3,314,123 | 2,450,905 | 3,714,135 | 3,024,431 | 1,450,661 |
| 短期投資合計(百萬) | 11,072 | 1,893,186 | 9,167 | 8,940 | 6,712 | 2,635,191 | 4,131 | ||
| 應收帳款淨額(百萬) | 50,184 | 242,111 | 192,742 | 268,973 | 224,710 | 310,544 | 427,872 | 197,523 | 183,228 |
| 存貨(百萬) | |||||||||
| 其他流動資產(百萬) | |||||||||
| 非流動資產(百萬) | 6,444,120 | 5,216,516 | 3,855,561 | 4,078,736 | 3,932,602 | 3,859,952 | 3,917,015 | 3,411,635 | 3,180,834 |
| 長期投資合計(百萬) | 5,418,761 | 4,108,663 | 2,839,571 | 3,162,508 | 3,095,767 | 3,084,123 | 2,997,266 | 2,758,289 | 2,568,158 |
| 不動產、廠房及設備(百萬) | 1,025,359 | 970,038 | 896,653 | 814,268 | 748,331 | 698,038 | 850,520 | 586,362 | 554,898 |
| 商譽(百萬) | |||||||||
| 無形資產(百萬) | 137,813 | 119,335 | 101,959 | 88,503 | 77,789 | 69,228 | 66,983 | 57,777 | |
| 遞延費用(百萬) | |||||||||
| 其他非流動資產(百萬) | |||||||||
| 資產總計(百萬) | 28,140,301 | 25,712,006 | 25,408,391 | 22,166,552 | 19,264,453 | 16,288,455 | 19,363,733 | 12,552,531 | 9,541,317 |
| 流動負債(百萬) | 5,480 | 3,564 | 3,026 | 2,587 | 2,065 | 1,707 | 1,036 | 1,853 | |
| 應付帳款(百萬) | 196 | 188 | 203 | 190 | 174 | 224 | 10 | 11 | |
| 短期借款及一年或一營業週期內到期長期負債(百萬) | 5,284 | 3,375 | 2,822 | 2,396 | 1,891 | 1,482 | 1,026 | 1,842 | |
| 其他流動負債(百萬) | |||||||||
| 非流動負債(百萬) | 865,834 | 1,318,630 | 1,539,015 | 1,026,208 | 870,722 | 610,789 | 526,188 | 269,856 | 109,094 |
| 長期負債(百萬) | 857,459 | 1,244,116 | 1,440,262 | 943,353 | 799,327 | 540,723 | 416,476 | 220,557 | 58,068 |
| 非控制權益(百萬) | |||||||||
| 遞延收入(百萬) | 8,375 | 74,514 | 98,752 | 82,854 | 71,394 | 70,065 | 109,712 | 49,298 | 51,026 |
| 其他非流動負債(百萬) | |||||||||
| 負債總計(百萬) | 23,813,773 | 21,688,413 | 21,865,037 | 19,183,879 | 16,329,351 | 13,471,171 | 15,922,663 | 10,162,136 | 7,432,811 |
| 普通股股本(百萬) | 613 | 612 | 612 | 612 | 612 | 612 | 612 | 612 | 612 |
| 資本公積(百萬) | |||||||||
| 保留盈餘(百萬) | 210,348 | 352,017 | 2,242,622 | 181,855 | 138,503 | 461,943 | 2,045,100 | 270,384 | 152,242 |
| 庫藏股票(百萬) | |||||||||
| 其他權益(百萬) | |||||||||
| 權益總計(百萬) | 4,326,528 | 4,023,592 | 3,543,353 | 2,982,673 | 2,935,102 | 2,817,284 | 3,441,070 | 2,390,395 | 2,108,506 |
| 負債及權益總計(百萬) | 28,140,301 | 25,712,006 | 25,408,391 | 22,166,552 | 19,264,453 | 16,288,455 | 19,363,733 | 12,552,531 | 9,541,317 |
| 企業價值(百萬) | -3,188,473 | -2,763,819 | -5,198,142 | -2,893,038 | -2,517,978 | -1,911,302 | -5,927,475 | -2,804,861 | -1,388,861 |
| 還原流通在外股數 | 204236693 | 204236693 | 204236693 | 204236693 | 204236693 | 204236693 | 204236667 | 204236667 | 204236667 |
| 每股淨值 | 21,183.89 | 19,700.64 | 17,349.25 | 14,604.01 | 14,371.08 | 13,794.21 | 16,848.44 | 11,704.05 | 10,323.84 |