資產負債表 (Quarterly)
Banca Monte dei Paschi di Siena SpA - 存託憑證(普通股)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 06-30 |
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 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 587 | 610 | 1,742 | 1,791 | 1,519 | 16,540 | 12,539 | 14,512 | 11,769 | 13,514 | 14,317 | 16,004 | 16,999 | 13,734 | 13,249 | 12,337 | 11,794 | 14,820 | 14,632 | 10,196 |
| 改變 (%) | 3.97 | 185.35 | 2.83 | -15.20 | 989.04 | -24.19 | 15.74 | -18.90 | 14.83 | 5.94 | 11.78 | 6.22 | -19.20 | -3.53 | -6.89 | -4.40 | 25.65 | -1.27 | -30.32 | |
| 流動資產 | 19,093 | 20,402 | 40,263 | 17,789 | 16,895 | 32,222 | 26,231 | 28,708 | 25,384 | 30,453 | 31,176 | 32,936 | 32,690 | 30,580 | 31,621 | 21,376 | 28,532 | 53,965 | 60,240 | 52,129 |
| 改變 (%) | 6.85 | 97.35 | -55.82 | -5.02 | 90.72 | -18.59 | 9.44 | -11.58 | 19.97 | 2.37 | 5.65 | -0.75 | -6.46 | 3.41 | -32.40 | 33.48 | 89.14 | 11.63 | -13.46 | |
| 資產 | 145,750 | 143,118 | 137,869 | 132,009 | 131,378 | 131,792 | 120,173 | 124,286 | 120,801 | 123,192 | 122,614 | 126,775 | 128,700 | 122,479 | 122,602 | 124,580 | 125,574 | 238,085 | 241,640 | 241,447 |
| 改變 (%) | -1.81 | -3.67 | -4.25 | -0.48 | 0.31 | -8.82 | 3.42 | -2.80 | 1.98 | -0.47 | 3.39 | 1.52 | -4.83 | 0.10 | 1.61 | 0.80 | 89.60 | 1.49 | -0.08 | |
| 負債 | 139,683 | 136,866 | 131,695 | 126,002 | 125,540 | 126,486 | 112,374 | 116,156 | 112,301 | 114,385 | 112,635 | 116,468 | 117,905 | 111,214 | 110,952 | 112,531 | 114,104 | 209,025 | 211,431 | 210,744 |
| 改變 (%) | -2.02 | -3.78 | -4.32 | -0.37 | 0.75 | -11.16 | 3.37 | -3.32 | 1.86 | -1.53 | 3.40 | 1.23 | -5.68 | -0.23 | 1.42 | 1.40 | 83.19 | 1.15 | -0.32 | |
| 公平 | 6,067 | 6,252 | 6,174 | 6,007 | 5,838 | 5,305 | 7,799 | 8,130 | 8,500 | 8,808 | 9,979 | 10,308 | 10,795 | 11,265 | 11,649 | 12,049 | 11,470 | 29,060 | 30,210 | 30,702 |
| 改變 (%) | 3.06 | -1.25 | -2.70 | -2.82 | -9.12 | 46.99 | 4.25 | 4.56 | 3.62 | 13.30 | 3.29 | 4.73 | 4.35 | 3.41 | 3.43 | -4.80 | 153.35 | 3.96 | 1.63 | |
| 負債和股本 | 145,750 | 143,118 | 137,869 | 132,009 | 131,378 | 131,792 | 120,173 | 124,286 | 120,801 | 123,192 | 122,614 | 126,775 | 128,700 | 122,479 | 122,602 | 124,580 | 125,574 | 238,085 | 241,640 | 241,447 |
| 改變 (%) | -1.81 | -3.67 | -4.25 | -0.48 | 0.31 | -8.82 | 3.42 | -2.80 | 1.98 | -0.47 | 3.39 | 1.52 | -4.83 | 0.10 | 1.61 | 0.80 | 89.60 | 1.49 | -0.08 | |
Source: Capital IQ