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Banco Bpm SpA (BAMI)

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7.84
-0.01(-0.13%)
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BAMI資產負債表

進階資產負債表
全部收起
結束日期:
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa22,020.0930,895.6550,745.1127,016.4235,863.08
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa920.39,417.3129,159.3513,137.9218,302.59
aa.aaaa.aaaa.aaaa.aaaa.aa-1.25%+923.29%+209.64%-54.94%+39.31%
aa.aaaa.aaaa.aaaa.aaaa.aa6,830.244,412.274,106.912,789.485,909.28
aa.aaaa.aaaa.aaaa.aaaa.aa1,318.421,417.562,187.933,310.924,382.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,318.421,417.562,187.933,310.924,382.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,705.927,944.1810,303.311,526.011,531
aa.aaaa.aaaa.aaaa.aaaa.aa6,544.577,816.2310,036.91,297.72930.78
aa.aaaa.aaaa.aaaa.aaaa.aa161.35127.95266.41228.29600.22
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa167,038.2183,685.18200,489.22189,808.13202,131.97
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+4.1%+9.97%+9.15%-5.33%+6.49%
aa.aaaa.aaaa.aaaa.aaaa.aa2,308.542,392.442,172.472,079.412,035.76
aa.aaaa.aaaa.aaaa.aaaa.aa4,031.824,274.824,152.474,174.014,323.84
aa.aaaa.aaaa.aaaa.aaaa.aa-1,723.28-1,882.38-1,980-2,094.6-2,288.08
aa.aaaa.aaaa.aaaa.aaaa.aa15,771.9814,696.2414,844.7719,705.7930,859.38
aa.aaaa.aaaa.aaaa.aaaa.aa1,269.361,218.631,213.721,255.121,257.43
aa.aaaa.aaaa.aaaa.aaaa.aa76.251.154.8656.7156.71
aa.aaaa.aaaa.aaaa.aaaa.aa1,193.161,167.531,158.861,198.421,200.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa125,668.23134,482.22131,513.15139,751.4132,116.33
aa.aaaa.aaaa.aaaa.aaaa.aa118,970.15128,156.03125,408.47133,738.23126,565.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,459.794,467.24,293.634,319.933,849.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,238.291,858.991,811.061,693.231,701.07
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa111,756.37122,210.63128,504.27124,612.36129,334.88
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa89,701.04101,913.23106,958.79106,423.39100,674.86
aa.aaaa.aaaa.aaaa.aaaa.aa580681.17619.84541.9681.83
aa.aaaa.aaaa.aaaa.aaaa.aa12,993.68,8117,828.848,536.667,152.53
aa.aaaa.aaaa.aaaa.aaaa.aa135.03137.5147.89111.33112.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa135.03137.5147.89111.33112.15
aa.aaaa.aaaa.aaaa.aaaa.aa8,346.710,667.7412,948.928,999.0920,713.5
aa.aaaa.aaaa.aaaa.aaaa.aa9.245.678.891.6163.34
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