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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
平安银行(000001) 资产负债表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
资产
现金及存放中央银行款项22,992,400.0025,684,500.0023,616,600.0021,295,200.00
存放同业款项7,191,400.006,084,900.005,991,000.007,507,500.00
拆出资金2,724,100.002,283,300.003,603,100.005,165,800.00
贵金属2,128,600.00839,600.00321,900.00498,600.00
交易性金融资产1,042,100.001,437,100.002,165,400.00765,300.00
衍生金融工具资产339,700.00135,800.00106,000.0091,300.00
买入返售金融资产27,169,200.0024,715,400.0030,398,400.0034,598,300.00
应收利息1,004,300.00979,800.00916,500.00945,000.00
发放贷款及垫款84,728,900.0083,263,800.0078,648,400.0075,480,100.00
代理业务资产--------
可供出售金融资产46,700.005,817,500.009,174,200.008,193,300.00
持有至到期投资19,566,700.0014,002,000.0010,038,100.0010,277,100.00
长期股权投资59,600.0050,800.0052,200.0052,200.00
应收投资款项18,465,600.0018,943,100.0015,938,900.0014,238,100.00
固定资产合计369,400.00331,200.00334,100.00341,700.00
无形资产546,300.00551,000.00562,400.00574,900.00
商誉756,800.00756,800.00756,800.00756,800.00
递延税款借项440,600.00328,800.00251,100.00294,700.00
投资性房地产11,600.0018,400.0018,700.0019,300.00
其他资产400,500.00358,100.00722,100.00635,800.00
资产总计189,174,100.00185,561,900.00182,699,800.00181,124,900.00
负债
向中央银行借款226,400.00247,300.00126,200.00140,100.00
同业存入及拆入47,342,200.0041,676,800.0042,061,900.0054,617,600.00
其中:同业存放款项45,078,900.0039,642,200.0039,722,100.0052,431,500.00
拆入资金2,263,300.002,034,600.002,339,800.002,186,100.00
衍生金融工具负债291,400.00166,800.00131,800.0098,800.00
交易性金融负债369,200.00360,000.00305,600.00418,000.00
卖出回购金融资产款3,604,900.004,229,800.009,598,200.006,469,100.00
客户存款(吸收存款)121,700,200.00125,236,600.00117,536,100.00106,451,400.00
应付职工薪酬601,300.00523,300.00430,000.00344,500.00
应交税费420,500.00362,000.00284,600.00200,900.00
应付利息1,660,500.001,595,000.001,414,200.001,347,400.00
应付账款214,900.00136,300.00109,200.00204,500.00
代理业务负债--------
应付债券810,200.00959,700.00959,200.00958,700.00
递延所得税负债------126,100.00
预计负债5,600.006,600.0012,800.0012,800.00
其他负债718,700.00570,400.00575,800.00859,100.00
负债合计177,966,000.00176,070,600.00173,545,600.00172,249,000.00
所有者权益
股本952,100.00819,700.00819,700.00512,300.00
其他权益工具--------
其中:优先股--------
资本公积5,173,400.003,942,600.004,022,000.004,050,700.00
减:库藏股--------
其他综合收益--------
盈余公积435,400.00283,000.00283,000.00283,000.00
未分配利润2,996,300.003,082,700.002,666,200.002,666,600.00
一般风险准备1,650,900.001,363,300.001,363,300.001,363,300.00
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益11,208,100.009,491,300.009,154,200.008,875,900.00
少数股东权益--------
股东权益合计11,208,100.009,491,300.009,154,200.008,875,900.00
负债及股东权益总计189,174,100.00185,561,900.00182,699,800.00181,124,900.00
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