The Jammu and Kashmir Bank Limited
NSE:J&KBANK.NS
104.64 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 65,113 | 81,964.8 | 69,863.4 | 74,652.8 | 69,783.3 | 88,988.6 | 64,414.3 | 58,682 | 63,887.3 | 175,217.848 | 98,827.8 | 98,690.2 | 85,207.6 | 95,037.041 | 100,536.6 | 45,728.8 | 75,614.7 | 113,289.207 | 65,613.5 | 65,427.2 | 85,771.65 |
| Kortetermijnbeleggingen
| -63,904.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,298.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,208.661 | 81,964.8 | 69,863.4 | 74,652.8 | 69,783.3 | 88,988.6 | 64,414.3 | 58,682 | 63,887.3 | 87,919 | 98,827.8 | 98,690.2 | 85,207.6 | 95,037.041 | 100,536.6 | 45,728.8 | 75,614.7 | 113,289.207 | 65,613.5 | 65,427.2 | 85,771.65 |
| Nettovorderingen
| 0 | 9,809.847 | 0 | 0 | 0 | 9,116.116 | 0 | 0 | 3,303 | 8,323.174 | 2,993 | 0 | 0 | 9,030.99 | 0 | 0 | 0 | 8,958.76 | 0 | 0 | 15,016.024 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 3,928.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 5,137.609 | 81,964.8 | 69,863.4 | 74,652.8 | 69,783.3 | 88,988.6 | 64,414.3 | 58,682 | 67,190.3 | 96,242.174 | 101,820.8 | 98,690.2 | 85,207.6 | 104,068.031 | 100,536.6 | 45,728.8 | 75,614.7 | 122,247.967 | 65,613.5 | 65,427.2 | 100,787.674 |
| Niet-vlottende activa: | |||||||||||||||||||||
| Materiële vaste activa, netto
| 22,423.2 | 22,577.5 | 22,627.6 | 22,743.5 | 22,770.5 | 22,717.5 | 19,414.4 | 19,223 | 19,310 | 19,539.371 | 19,652.4 | 19,767.8 | 19,872.4 | 20,128.381 | 20,110.1 | 20,301.1 | 20,549.6 | 20,711.368 | 16,856.5 | 16,785 | 16,753.17 |
| Goodwill
| 7,404.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,156.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 8,561.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 329,811.2 | 349,002.2 | 314,958.2 | 325,615.1 | 330,770.8 | 347,804 | 334,096.6 | 353,229.6 | 342,141.8 | 307,466.646 | 294,690.2 | 273,232.9 | 300,294.4 | 307,740.976 | 282,865.7 | 288,182 | 265,178.5 | 214,541.554 | 234,613.4 | 229,561.5 | 204,356.469 |
| Belastingvorderingen
| 101.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -351,484.258 | -371,579.7 | -337,585.8 | -348,358.6 | -353,541.3 | -370,521.5 | -353,511 | -372,452.6 | -361,451.8 | -327,006.017 | -314,342.6 | -293,000.7 | -320,166.8 | -327,869.357 | -302,975.8 | -308,483.1 | -285,728.1 | -235,252.922 | -251,469.9 | -246,346.5 | -221,109.639 |
| Totaal niet-vlottende activa
| 9,413.334 | 371,579.7 | 337,585.8 | 348,358.6 | 353,541.3 | 370,521.5 | 353,511 | 372,452.6 | 361,451.8 | 327,006.017 | 314,342.6 | 293,000.7 | 320,166.8 | 327,869.357 | 302,975.8 | 308,483.1 | 285,728.1 | 235,252.922 | 251,469.9 | 246,346.5 | 221,109.639 |
| Totaal activa
| 1,549,016.4 | 1,545,045.8 | 1,485,046.3 | 1,455,839 | 1,404,650.7 | 1,459,125.9 | 1,339,040.3 | 1,313,079.9 | 1,283,494.9 | 1,305,760.331 | 1,237,897.3 | 1,198,061.2 | 1,183,269.7 | 1,202,728.725 | 1,159,674.4 | 1,122,836.9 | 1,108,572 | 1,088,291.474 | 1,035,898.7 | 1,025,072.1 | 1,014,048.261 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||
| Crediteuren
| 1,262.783 | 237.195 | 0 | 0 | 0 | 289.481 | 0 | 0 | 0 | 180.428 | 0 | 0 | 0 | 198.25 | 0 | 0 | 0 | 230.46 | 0 | 0 | 290.422 |
| Kortlopende schulden
| 972.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,268.647 | -237.195 | 0 | 0 | 0 | -289.481 | 0 | 0 | 0 | -180.428 | 0 | 0 | 0 | -198.25 | 0 | 0 | 0 | -230.46 | 0 | 0 | -290.422 |
| Totaal kortlopende verplichtingen
| 4,504.255 | 237.195 | 0 | 0 | 0 | 289.481 | 0 | 0 | 0 | 180.428 | 0 | 0 | 0 | 198.25 | 0 | 0 | 0 | 230.46 | 0 | 0 | 290.422 |
| Langlopende verplichtingen: | |||||||||||||||||||||
| Langetermijnschulden
| 45,259.8 | 28,850 | 28,860.8 | 37,827.7 | 43,890 | 28,923.1 | 32,742.7 | 29,290.7 | 18,705.4 | 26,418.766 | 20,130.1 | 20,141 | 20,152 | 22,925.416 | 20,162.9 | 20,173.9 | 20,184.8 | 22,642.972 | 20,206.7 | 26,217.7 | 28,993.138 |
| Uitgestelde opbrengsten niet-vlottend
| -42,686.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 147.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 709.171 | -28,850 | -28,860.8 | -37,827.7 | -43,890 | -28,923.1 | -32,742.7 | -29,290.7 | 0 | -2,710.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,429.895 | 28,850 | 28,860.8 | 37,827.7 | 43,890 | 28,923.1 | 32,742.7 | 29,290.7 | 18,705.4 | 23,708.2 | 20,130.1 | 20,141 | 20,152 | 22,925.416 | 20,162.9 | 20,173.9 | 20,184.8 | 22,642.972 | 20,206.7 | 26,217.7 | 28,993.138 |
| Totaal passiva
| 1,422,156.3 | 28,850 | 28,860.8 | 37,827.7 | 43,890 | 28,923.1 | 32,742.7 | 29,290.7 | 1,201,113.6 | 1,224,989.169 | 1,159,249.5 | 1,121,103.1 | 1,114,250.8 | 1,134,706.041 | 1,094,873.9 | 1,058,700.7 | 1,044,813.7 | 1,024,832.966 | 978,151.3 | 967,799.4 | 947,830.711 |
| Eigen vermogen: | |||||||||||||||||||||
| Preferente aandelen
| 119,266.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,101.3 | 1,101.3 | 1,101.3 | 1,031.6 | 1,031.6 | 1,031.6 | 961.6 | 961.6 | 961.6 | 933.03 | 933 | 933 | 713.6 | 713.594 | 713.6 | 713.6 | 713.6 | 713.594 | 557 | 557 | 557.002 |
| Ingehouden winsten
| 4,557.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -806.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,741.75 | 120,825.9 | 116,679.8 | 105,081.7 | 101,244.1 | 97,931.6 | 86,888.6 | 83,816.9 | 81,419.7 | 79,838.132 | 77,714.8 | 76,025.1 | 68,305.3 | 67,309.09 | 64,086.9 | 63,422.6 | 63,044.7 | 62,744.914 | 57,190.4 | 56,715.7 | 65,660.548 |
| Totaal eigen vermogen van aandeelhouders
| 126,860.1 | 121,927.2 | 117,781.1 | 106,113.3 | 102,275.7 | 98,963.2 | 87,850.2 | 84,778.5 | 82,381.3 | 80,771.162 | 78,647.8 | 76,958.1 | 69,018.9 | 68,022.684 | 64,800.5 | 64,136.2 | 63,758.3 | 63,458.508 | 57,747.4 | 57,272.7 | 66,217.55 |
| Totaal eigen vermogen
| 127,594.565 | 121,927.2 | 117,781.1 | 106,113.3 | 102,275.7 | 98,963.2 | 87,850.2 | 84,778.5 | 82,381.3 | 80,771.162 | 78,647.8 | 76,958.1 | 69,018.9 | 68,022.684 | 64,800.5 | 64,136.2 | 63,758.3 | 63,458.508 | 57,747.4 | 57,272.7 | 66,217.55 |
| Totaal passiva en aandeelhoudersvermogen
| 1,549,016.4 | 1,545,045.8 | 1,485,046.3 | 1,455,839 | 1,404,650.7 | 1,459,125.9 | 1,339,040.3 | 1,313,079.9 | 1,283,494.9 | 1,305,760.331 | 1,237,897.3 | 1,198,061.2 | 1,183,269.7 | 1,202,728.725 | 1,159,674.4 | 1,122,836.9 | 1,108,572 | 1,088,291.474 | 1,035,898.7 | 1,025,072.1 | 1,014,048.261 |