平安银行

- 000001

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
平安银行(000001) 资产负债表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
资产
现金及存放中央银行款项21,934,700.0018,247,406.8018,041,443.5017,189,894.90
存放同业款项9,429,500.007,035,984.7010,698,723.908,588,842.20
拆出资金6,542,600.001,740,154.102,631,962.001,845,194.60
贵金属243,100.00------
交易性金融资产423,800.00692,543.50545,960.30331,377.10
衍生金融工具资产96,700.0069,129.5080,298.3050,786.80
买入返售金融资产18,647,300.0013,365,394.5011,719,540.203,957,221.30
应收利息875,700.00816,541.60855,229.70840,152.70
发放贷款及垫款72,078,000.0070,508,375.9068,290,553.0065,137,603.90
代理业务资产--------
可供出售金融资产8,989,600.008,073,396.008,022,951.207,991,748.70
持有至到期投资10,312,400.0010,593,138.5010,822,394.7010,958,508.20
长期股权投资52,200.0053,579.6053,579.6053,929.40
应收投资款项9,083,800.005,393,970.003,710,370.002,541,950.00
固定资产合计353,600.00318,225.20324,738.60342,586.30
无形资产587,800.00568,938.00578,504.90588,528.20
商誉756,800.00756,830.40756,830.40756,830.40
递延税款借项345,000.00332,834.70296,435.00285,055.60
投资性房地产19,600.0025,032.9025,373.2025,727.50
其他资产296,900.00505,889.40479,440.50457,111.00
资产总计160,653,700.00147,753,074.40149,062,285.10136,800,506.50
负债
向中央银行借款1,616,800.002,581,742.602,624,017.80125,689.50
同业存入及拆入39,329,100.0032,992,741.2033,092,344.5026,326,002.90
其中:同业存放款项35,422,300.0031,974,731.2032,372,612.1024,928,078.50
拆入资金3,906,800.001,018,010.00719,732.401,397,924.40
衍生金融工具负债95,200.0071,571.7073,158.9043,424.70
交易性金融负债172,200.00106,568.9039,859.8018,907.00
卖出回购金融资产款4,614,800.003,394,454.103,667,433.402,201,693.50
客户存款(吸收存款)102,110,800.0093,539,685.3094,957,797.5091,480,960.90
应付职工薪酬486,300.00414,335.40360,974.60299,139.90
应交税费229,900.00218,134.90176,560.50277,009.60
应付利息1,152,600.001,137,036.001,043,982.901,089,543.30
应付账款305,200.002,976,876.702,631,027.604,857,485.10
代理业务负债--------
应付债券1,607,900.001,607,217.301,606,807.201,606,132.90
递延所得税负债127,200.00127,365.90145,365.90137,332.80
预计负债12,800.008,659.708,659.7011,224.60
其他负债313,000.00404,096.20652,033.80430,217.50
负债合计152,173,800.00139,580,485.90141,080,024.10128,904,764.20
所有者权益
股本512,300.00512,335.00512,335.00512,335.00
其他权益工具--------
其中:优先股--------
资本公积4,013,600.004,022,723.504,128,803.404,161,325.70
减:库藏股--------
其他综合收益--------
盈余公积283,000.00283,045.90283,045.90283,045.90
未分配利润2,307,700.002,174,569.001,878,161.601,929,332.40
一般风险准备1,363,300.001,179,915.101,179,915.10795,490.30
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益8,479,900.008,172,588.507,982,261.007,681,529.30
少数股东权益------214,213.00
股东权益合计8,479,900.008,172,588.507,982,261.007,895,742.30
负债及股东权益总计160,653,700.00147,753,074.40149,062,285.10136,800,506.50
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