Punjab National Bank (PNB.NS) - Balans per kwartaal

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PNB.NS
Financiële Gegevens

107.25 (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	2019 Q1	2018 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,216,089.6	1,314,001.9	1,102,182.1	1,047,932.8	1,289,694	1,573,284.8	1,292,439	1,241,744.4	1,158,289.4	1,341,938.8	1,500,239.4	1,489,012.7	1,234,260.2	1,133,344.292	1,187,945.1	1,054,295.6	1,096,124.3	777,557.4	1,145,189	972,163.3	906,299.5	772,959.7
Kortetermijnbeleggingen Numbers are in millions	-2,432,179.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-1,216,089.6	1,314,001.9	1,102,182.1	1,047,932.8	1,289,694	1,573,284.8	1,292,439	1,241,744.4	1,158,289.4	1,341,938.8	1,500,239.4	1,489,012.7	1,234,260.2	1,133,344.292	1,187,945.1	1,054,295.6	1,096,124.3	777,557.4	1,145,189	972,163.3	906,299.5	772,959.7
Nettovorderingen Numbers are in millions	0	176,605.5	0	0	0	127,067.8	0	0	0	95,389	0	0	0	88,704.967	0	0	0	59,499.3	0	0	0	73,088.8
Voorraad Numbers are in millions	0	-1,490,607.4	0	0	0	-1,664,357	0	0	0	-1,424,237.3	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1,216,089.6	1,314,001.9	1,102,182.1	1,047,932.8	1,289,694	1,664,357	1,292,439	1,241,744.4	1,158,289.4	1,424,237.3	1,500,239.4	1,489,012.7	1,234,260.2	7,421,024.71	0	0	0	4,994,451.5	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,216,089.6	1,314,001.9	1,102,182.1	1,047,932.8	1,289,694	1,700,352.6	1,292,439	1,241,744.4	1,158,289.4	1,437,327.8	1,500,239.4	1,489,012.7	1,234,260.2	8,643,073.969	1,187,945.1	1,054,295.6	1,096,124.3	5,831,508.2	1,145,189	972,163.3	906,299.5	846,048.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	123,458.5	123,478.4	121,399.1	121,403.8	121,103.8	120,839.6	121,969.4	122,342.2	117,978.8	104,002.7	107,243.2	108,521.5	109,139.6	107,236.47	108,257.1	108,789.5	110,150.5	143,876.9	72,991	73,752.4	61,885	62,475.8
Goodwill Numbers are in millions	0	4,345,553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	2,056.1	0	0	0	1,988.9	0	0	0	2,959.5	0	0	0	3,250.594	2,466.8	0	0	1,362.7	0	0	0	1,731.1
Goodwill en immateriële activa Numbers are in millions	0	4,347,609.1	0	0	0	1,988.9	0	0	0	2,959.5	0	0	0	3,250.594	2,466.8	0	0	1,362.7	0	0	0	1,731.1
Langetermijnbeleggingen Numbers are in millions	4,477,504.8	4,464,212.7	4,381,542.8	4,442,740	4,300,550.1	4,169,138.4	4,092,454.6	4,111,126.8	3,982,204.6	3,885,858.2	3,972,425.2	3,833,188.7	3,992,321.6	4,043,689.597	4,068,492.2	4,071,274.9	4,048,759.6	2,537,824.7	2,481,395.6	2,502,103	2,165,622.2	2,097,230.1
Belastingvorderingen Numbers are in millions	0	240,082	0	0	0	249,179.6	0	0	0	266,401.6	0	0	0	-11,961,113.4	4,174,282.5	0	0	-8,022,811.198	0	0	0	2,157,974.8
Overige niet-vlottende activa Numbers are in millions	10,578,792	-4,587,691.1	-4,502,941.9	-4,564,143.8	-4,300,550.1	-249,179.6	-4,214,424	-4,233,469	-4,100,183.4	-266,401.6	-4,079,668.4	-3,941,710.2	-4,101,461.2	11,961,113.4	-4,176,749.3	-4,180,064.4	-4,158,910.1	8,022,811.198	-2,554,386.6	-2,575,855.4	-2,227,507.2	-2,159,705.9
Totaal niet-vlottende activa Numbers are in millions	15,179,755.3	4,587,691.1	4,502,941.9	4,564,143.8	121,103.8	4,291,966.9	4,214,424	4,233,469	4,100,183.4	3,992,820.4	4,079,668.4	3,941,710.2	4,101,461.2	4,154,176.661	4,176,749.3	4,180,064.4	4,158,910.1	2,683,064.3	2,554,386.6	2,575,855.4	2,227,507.2	2,159,705.9
Totaal activa Numbers are in millions	16,395,844.9	15,986,359.6	15,588,090.3	15,316,728.5	15,169,778.1	14,936,489.4	14,299,768.3	14,020,350.6	13,497,320.6	13,393,011.3	13,301,364.3	12,935,763.8	12,743,038.7	12,797,250.63	12,762,359.4	12,501,628	12,563,817.5	8,514,572.5	8,388,145.4	8,238,755.3	7,752,394.9	7,892,657.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	42,813.1	0	0	0	34,511.4	0	0	0	27,826.6	0	0	0	27,338.959	0	0	0	16,538.1	0	0	0	17,637.3
Kortlopende schulden Numbers are in millions	0	32,907.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-42,813.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	5,558,493.4	0	0	0	-34,511.4	0	0	0	-27,826.6	0	0	0	-27,338.959	0	0	0	-16,538.1	0	0	0	-17,637.3
Totaal kortlopende verplichtingen Numbers are in millions	0	5,591,400.5	0	0	0	34,511.4	0	0	0	27,826.6	0	0	0	27,338.959	38,201.7	0	0	16,538.1	0	0	0	17,637.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	727,696.2	725,856.2	832,520.2	746,658.1	760,268.2	701,486.2	821,738.5	735,729	814,333.3	624,533.9	686,249.6	503,770.3	509,515.5	555,183.274	638,774.1	596,145.1	594,263.9	437,937.3	443,475	438,200.9	365,750.4	444,142.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	715,328.4	0	0	0	692,041.5	0	0	0	-9,368.6	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	10,527.8	0	0	0	9,444.7	0	0	0	9,368.6	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	14,497,445.4	-725,856.2	-832,520.2	-746,658.1	-760,268.2	-701,486.2	-821,738.5	-735,729	0	-30,817.2	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	15,225,141.6	725,856.2	832,520.2	746,658.1	760,268.2	701,486.2	821,738.5	735,729	814,333.3	593,716.7	686,249.6	503,770.3	509,515.5	555,183.274	638,774.1	596,145.1	594,263.9	437,937.3	443,475	438,200.9	365,750.4	444,142.3
Totaal passiva Numbers are in millions	15,225,141.6	725,856.2	832,520.2	746,658.1	760,268.2	13,903,090.6	821,738.5	735,729	12,496,717.9	12,412,457.5	12,307,376.6	11,956,181.5	11,777,211.7	11,867,039.414	11,830,268.3	11,613,830.6	11,681,466.8	7,872,202	7,739,982.2	7,593,119.6	7,288,512.6	7,437,476.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	22,022	20,955.364	20,955.4	18,821.3	18,821.3	13,475.1	13,475.1	9,208.1	9,208.1	9,208.1
Ingehouden winsten Numbers are in millions	0	39,715.7	0	0	0	32,800.3	0	0	0	25,385.4	0	0	0	17,381.089	173,397.9	0	0	-83,690.8	0	0	0	-93,757.8
Overige gereserveerde algehele resultaten Numbers are in millions	1,142,918.4	1,081,845.3	1,064,888.8	1,040,329.2	1,020,184.3	429,046.2	995,038.3	987,832.7	973,950.7	397,540.2	967,338	952,923.9	939,250.2	258,671.9	289,778.6	864,673.5	859,469.6	-51,406.7	631,077	633,092.7	451,359.6	83,237.4
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-39,715.7	0	0	0	544,936.5	0	0	0	530,871.5	0	0	0	628,334.972	443,512.7	0	0	760,386	0	0	0	456,493.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,164,940.4	1,103,867.3	1,086,910.8	1,062,351.2	1,042,206.3	1,028,805	1,017,060.3	1,009,854.7	995,972.7	975,819.1	989,360	974,945.9	961,272.2	925,343.325	927,644.6	883,494.8	878,290.9	638,763.6	644,552.1	642,300.8	460,567.7	455,181.3
Totaal eigen vermogen Numbers are in millions	1,170,703.3	1,109,475	1,092,433.8	1,067,789.6	1,046,947.5	1,033,398.8	1,021,534.5	1,014,257.3	1,000,602.7	980,553.8	993,987.7	979,582.3	965,827	930,211.216	932,091.1	887,797.4	882,350.7	642,370.5	648,163.2	645,635.7	463,882.3	458,058.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,395,844.9	15,986,359.6	15,588,090.3	15,316,728.5	15,169,778.1	14,936,489.4	14,299,768.3	14,020,350.6	13,497,320.6	13,393,011.3	13,301,364.3	12,935,763.8	12,743,038.7	12,797,250.63	12,762,359.4	12,501,628	12,563,817.5	8,514,572.5	8,388,145.4	8,238,755.3	7,752,394.9	7,892,657.9

Punjab National Bank

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