Bank Mandiri Persero Tbk PT (PPERF)

OTC市场
货币 USD
0.3156
+0.0026(+0.00%)
闭盘

PPERF资产负债表

高级资产负债表
全部折叠
截止:
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
2024
31/12
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,541,964,5671,725,611,1281,992,544,6872,174,219,4492,427,223,262
总资产增长率
现金及等价物
现金及等价物增长率
总投资
投资证券,总额
交易资产证券合计
抵押贷款支持证券
净贷款
贷款总额
贷款减值准备
其他对贷款总额的调整
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
无形资产
商誉
其他无形资产合计
其他资产合计
房地产投资
持作出售用途的贷款
应计应收利息
其他应收款
受限货币资金
其他流动资产合计
长期递延所得税资产
其他自有及止赎不动产
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+16.97%+11.91%+15.47%+9.12%+11.64%
aa.aaaa.aaaa.aaaa.aaaa.aa52,647,04949,366,10375,002,45963,005,62531,665,082
aa.aaaa.aaaa.aaaa.aaaa.aa+29.5%-6.23%+51.93%-16%-49.74%
aa.aaaa.aaaa.aaaa.aaaa.aa410,679,751463,447,068519,063,011495,404,265615,009,352
aa.aaaa.aaaa.aaaa.aaaa.aa400,204,546454,168,913509,838,591481,330,825607,222,735
aa.aaaa.aaaa.aaaa.aaaa.aa10,475,2059,278,1559,224,42014,073,4407,786,617
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa902,367,714982,243,4491,146,633,7691,354,719,2191,620,154,659
aa.aaaa.aaaa.aaaa.aaaa.aa981,384,3381,069,249,8511,237,501,0121,438,770,3041,670,546,994
aa.aaaa.aaaa.aaaa.aaaa.aa-65,503,922-69,193,662-65,362,179-53,881,833-50,392,335
aa.aaaa.aaaa.aaaa.aaaa.aa-13,512,702-17,812,740-25,505,064-30,169,252-
aa.aaaa.aaaa.aaaa.aaaa.aa49,801,05450,046,35758,025,13960,167,81463,030,845
aa.aaaa.aaaa.aaaa.aaaa.aa65,816,69968,404,83279,454,47184,505,13890,458,680
aa.aaaa.aaaa.aaaa.aaaa.aa-16,015,645-18,358,475-21,429,332-24,337,324-27,427,835
aa.aaaa.aaaa.aaaa.aaaa.aa4,545,4395,111,7595,093,6095,874,5987,044,743
aa.aaaa.aaaa.aaaa.aaaa.aa787,466787,466787,466787,466-
aa.aaaa.aaaa.aaaa.aaaa.aa3,757,9734,324,2934,306,1435,087,1327,044,743
aa.aaaa.aaaa.aaaa.aaaa.aa121,923,560175,396,392188,726,700195,047,92890,318,581
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,058,1557,762,5072,109,3502,697,497-
aa.aaaa.aaaa.aaaa.aaaa.aa32,680,90430,898,20733,122,32828,402,478-
aa.aaaa.aaaa.aaaa.aaaa.aa52,238,67999,023,492107,349,158108,605,322-
aa.aaaa.aaaa.aaaa.aaaa.aa15,878,79717,829,28522,440,14825,677,0879,313,865
aa.aaaa.aaaa.aaaa.aaaa.aa8,095,86910,354,79412,045,47910,179,244-
aa.aaaa.aaaa.aaaa.aaaa.aa1,283,6011,171,4511,145,9311,112,684-
aa.aaaa.aaaa.aaaa.aaaa.aa5,687,5557,897,12710,014,35517,883,73981,004,716
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,337,264,8991,503,499,8461,740,299,2321,886,724,4872,113,748,581
负债合计增长率
应付费用合计
存款合计
有息存款
机构存款
无息存款
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
长期债务
联邦住房贷款银行债务-长期
长期租约
信托优先证券
少数股东资本合计
其他负债,总额
即期应付所得税
其他流动负债
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+20.56%+12.43%+15.75%+8.41%+12.03%
aa.aaaa.aaaa.aaaa.aaaa.aa8,261,48811,887,78415,544,69612,190,197-
aa.aaaa.aaaa.aaaa.aaaa.aa1,062,418,3221,196,495,9951,387,191,7291,457,857,2131,698,896,916
aa.aaaa.aaaa.aaaa.aaaa.aa1,062,418,3221,196,495,9951,387,191,7291,457,857,2131,698,896,916
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20,699,67826,746,57738,412,31753,540,2357,352,584
aa.aaaa.aaaa.aaaa.aaaa.aa12,749,90421,045,44412,370,13744,615,078-
aa.aaaa.aaaa.aaaa.aaaa.aa12,749,90420,847,14512,286,40844,403,817-
aa.aaaa.aaaa.aaaa.aaaa.aa-198,29983,729211,261-
aa.aa