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Bank Central Asia Tbk PT ADR (PBCRY)

OTC Markets
通貨 USD
免責条項
16.6400
-0.1500(-0.89%)
終了

PBCRY貸借対照表(バランスシート)

上級者向け貸借対照表
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa918,989,3121,075,570,2561,228,344,6801,314,731,6741,408,107,010
総資産成長率
現金と現金同等物
現金と現金同等物成長率
投資高合計
投資有価証券合計
取引資産有価証券合計
不動産担保有価証券
正味ローン残高
総融資高
貸倒引当金
総融資高へのその他の調整額
正味固定資産
固定資産(償却前)
減価償却累計額
無形固定資産
のれん代
その他の無形資産合計
その他の資産合計
不動産への投資
売却目的で保有する融資高
未収利息
その他の未収金
制限された現金
その他の流動資産合計
繰延税金資産(長期)
その他の所有不動産および抵当流れ
その他の長期資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa+11.42%+17.04%+14.2%+7.03%+7.1%
aa.aaaa.aaaa.aaaa.aaaa.aa65,162,87178,788,132111,482,98756,311,33331,777,383
aa.aaaa.aaaa.aaaa.aaaa.aa+9.04%+20.91%+41.5%-49.49%-43.57%
aa.aaaa.aaaa.aaaa.aaaa.aa160,196,912347,266,097384,630,927406,270,651420,948,582
aa.aaaa.aaaa.aaaa.aaaa.aa154,286,766344,329,852382,183,764404,037,522405,889,922
aa.aaaa.aaaa.aaaa.aaaa.aa5,910,1462,936,2452,447,1632,233,12915,058,660
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa596,290,894569,315,230610,217,403682,536,522787,199,595
aa.aaaa.aaaa.aaaa.aaaa.aa618,435,345603,068,125649,378,884722,762,795827,729,749
aa.aaaa.aaaa.aaaa.aaaa.aa-15,530,694-27,922,472-33,286,164-34,848,196-34,065,670
aa.aaaa.aaaa.aaaa.aaaa.aa-6,613,757-5,830,423-5,875,317-5,378,077-6,464,484
aa.aaaa.aaaa.aaaa.aaaa.aa20,852,30121,915,05422,169,29924,709,37226,824,744
aa.aaaa.aaaa.aaaa.aaaa.aa31,873,62833,909,75631,108,37334,780,53336,924,867
aa.aaaa.aaaa.aaaa.aaaa.aa-11,021,327-11,994,702-8,939,074-10,071,161-10,100,123
aa.aaaa.aaaa.aaaa.aaaa.aa1,377,4521,629,6201,582,2921,567,1201,564,773
aa.aaaa.aaaa.aaaa.aaaa.aa855,8301,158,2011,158,2011,158,2011,158,201
aa.aaaa.aaaa.aaaa.aaaa.aa521,622471,419424,091408,919406,572
aa.aaaa.aaaa.aaaa.aaaa.aa75,108,88256,656,12398,261,772143,336,676139,791,933
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,487,4965,155,4915,023,3276,353,8327,289,568
aa.aaaa.aaaa.aaaa.aaaa.aa296,709407,175771,192430,235768,998
aa.aaaa.aaaa.aaaa.aaaa.aa47,904,67427,482,17865,785,161104,110,29592,617,705
aa.aaaa.aaaa.aaaa.aaaa.aa10,882,8788,964,64111,601,30416,078,33018,521,927
aa.aaaa.aaaa.aaaa.aaaa.aa3,184,2904,880,7225,525,5167,321,3317,451,236
aa.aaaa.aaaa.aaaa.aaaa.aa1,036,2581,528,4141,401,6581,616,7571,707,367
aa.aaaa.aaaa.aaaa.aaaa.aa7,163,1758,237,5028,153,6147,425,89611,435,132
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa744,846,156890,855,5471,025,495,7461,093,550,0191,165,569,417
総負債成長率
未払費用合計
総預金高
金利のつく預金
機関による預金
金利のつかない預金
短期借入金
1年内返済予定長期債務・リース債務
1年内返済予定長期債務
リース負債の1年内返済予定部分
長期債務
連邦住宅金融銀行債務(長期)
長期リース債務
優先株式信託
少数株主持分合計
その他負債合計
現在の未払法人所得税
その他の流動負債
年金およびその他の退職後給付
繰延税金負債(非流動)
その他の非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa+10.67%+19.6%+15.11%+6.64%+6.59%
aa.aaaa.aaaa.aaaa.aaaa.aa108,095124,660243,346145,432184,511
aa.aaaa.aaaa.aaaa.aaaa.aa706,733,068845,598,658980,243,9771,041,213,8491,104,039,597
aa.aaaa.aaaa.aaaa.aaaa.aa706,733,068845,598,658980,243,9771,041,213,8491,104,039,597
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,088,908284,004227,183639,2351,177,545
aa.aaaa.aaaa.aaaa.aaaa.aa1,971,6641,140,5661,281,3521,107,0421,343,605
aa.aaaa.aaaa.aaaa.aaaa.aa1,971,6641,140,5661,281,3521,107,0421,343,605
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,339,3301,112,306582,022709,909786,021
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-320,472331,425289,169242,839
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa100,225118,383136,172163,049181,337
aa.aaaa.aaaa.aaaa.aaaa.aa33,605,09142,274,88142,586,44149,445,38357,795,299
aa.aaaa.aaaa.aaaa.aaaa.aa1,527,3742,147,5291,576,3142,228,4371,543,399
aa.aaaa.aaaa.aaaa.aaaa.aa