資產負債表 (Quarterly)
Banco Comercial AV Villas SA - 優先股資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 858,392 | 834,128 | 15,397 | 973,551 | 937,415 | 1,045,931 | 13,366 | 963,927 | 1,104,567 | 869,838 | 1,516,688 | 144,747 | 17,682 | 668,962 | 766,440 | 936,066 | 51,702 |
| 改變 （％） | -2.83 | -98.15 | 6,222.99 | -3.71 | 11.58 | -98.72 | 7,111.78 | 14.59 | -21.25 | 74.36 | -90.46 | -87.78 | 3,683.29 | 14.57 | 22.13 | -94.48 | |
| 流動資產 | 1,120,273 | 1,120,698 | 1,390,355 | 1,222,999 | 1,216,242 | 1,378,112 | 1,640,678 | 1,398,652 | 1,593,932 | 1,755,351 | 2,161,213 | 1,669,825 | 1,631,026 | 1,605,164 | 1,564,570 | 1,783,224 | 1,770,810 |
| 改變 （％） | 0.04 | 24.06 | -12.04 | -0.55 | 13.31 | 19.05 | -14.75 | 13.96 | 10.13 | 23.12 | -22.74 | -2.32 | -1.59 | -2.53 | 13.98 | -0.70 | |
| 資產 | 16,906,770 | 17,230,010 | 17,563,250 | 18,069,670 | 18,656,320 | 18,997,080 | 19,648,280 | 19,704,220 | 19,288,950 | 18,913,320 | 19,318,480 | 18,589,660 | 18,713,820 | 19,167,670 | 20,097,460 | 20,947,280 | 21,237,980 |
| 改變 （％） | 1.91 | 1.93 | 2.88 | 3.25 | 1.83 | 3.43 | 0.28 | -2.11 | -1.95 | 2.14 | -3.77 | 0.67 | 2.43 | 4.85 | 4.23 | 1.39 | |
| 負債 | 15,053,400 | 15,343,870 | 15,651,550 | 16,232,080 | 16,796,770 | 17,137,300 | 17,801,300 | 17,875,440 | 17,527,400 | 17,171,400 | 17,639,320 | 16,901,120 | 17,004,330 | 17,477,830 | 18,392,940 | 19,246,400 | 19,706,840 |
| 改變 （％） | 1.93 | 2.01 | 3.71 | 3.48 | 2.03 | 3.87 | 0.42 | -1.95 | -2.03 | 2.72 | -4.18 | 0.61 | 2.78 | 5.24 | 4.64 | 2.39 | |
| 公平 | 1,853,374 | 1,886,141 | 1,911,693 | 1,837,588 | 1,859,543 | 1,859,784 | 1,846,981 | 1,828,783 | 1,761,544 | 1,741,920 | 1,679,166 | 1,688,537 | 1,709,499 | 1,689,839 | 1,704,519 | 1,700,880 | 1,531,143 |
| 改變 （％） | 1.77 | 1.35 | -3.88 | 1.19 | 0.01 | -0.69 | -0.99 | -3.68 | -1.11 | -3.60 | 0.56 | 1.24 | -1.15 | 0.87 | -0.21 | -9.98 | |
| 負債和股本 | 16,906,770 | 17,230,010 | 17,563,250 | 18,069,670 | 18,656,320 | 18,997,080 | 19,648,280 | 19,704,220 | 19,288,950 | 18,913,320 | 19,318,480 | 18,589,660 | 18,713,820 | 19,167,670 | 20,097,460 | 20,947,280 | 21,237,980 |
| 改變 （％） | 1.91 | 1.93 | 2.88 | 3.25 | 1.83 | 3.43 | 0.28 | -2.11 | -1.95 | 2.14 | -3.77 | 0.67 | 2.43 | 4.85 | 4.23 | 1.39 | |
Source: Capital IQ
