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  2012 
平安银行(000001) 资产负债表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
资产
现金及存放中央银行款项31,021,200.0027,970,600.0028,997,700.0026,954,100.00
存放同业款项13,020,800.0016,709,000.0017,232,300.0017,306,600.00
拆出资金5,901,500.007,989,200.006,451,800.006,900,900.00
贵金属8,750,100.008,953,400.009,464,400.0010,813,700.00
交易性金融资产3,957,500.004,132,700.004,908,300.004,404,400.00
衍生金融工具资产1,608,000.00627,500.00588,200.00418,800.00
买入返售金融资产4,193,400.001,913,600.00149,800.0081,000.00
应收利息2,035,400.001,872,400.001,844,900.001,707,100.00
发放贷款及垫款170,423,000.00164,682,400.00159,428,100.00154,816,200.00
代理业务资产--------
可供出售金融资产3,674,400.003,511,300.001,029,300.00123,800.00
持有至到期投资35,836,000.0032,918,100.0030,282,200.0029,143,300.00
长期股权投资--------
应收投资款项37,232,300.0038,568,000.0046,445,200.0046,528,000.00
固定资产合计803,600.00788,300.00796,100.00811,900.00
无形资产470,100.00458,000.00463,600.00473,400.00
商誉756,800.00756,800.00756,800.00756,800.00
递延税款借项2,498,900.002,232,000.002,056,000.001,893,500.00
投资性房地产20,900.0021,200.0021,300.0022,100.00
其他资产1,735,900.001,493,000.001,377,200.001,339,100.00
资产总计324,847,400.00313,748,100.00309,214,200.00300,619,500.00
负债
向中央银行借款13,065,200.0011,560,700.008,468,400.002,507,400.00
同业存入及拆入45,892,800.0045,184,400.0041,293,300.0046,008,900.00
其中:同业存放款项43,090,400.0040,708,800.0038,647,800.0040,057,600.00
拆入资金2,802,400.004,475,600.002,645,500.005,951,300.00
衍生金融工具负债1,771,200.00673,200.00571,000.00696,400.00
交易性金融负债904,700.001,059,100.001,411,100.00966,300.00
卖出回购金融资产款635,900.001,964,600.004,906,200.001,233,200.00
客户存款(吸收存款)200,042,000.00191,174,100.00191,233,300.00191,208,200.00
应付职工薪酬1,071,300.00857,400.00719,600.00690,700.00
应交税费1,189,100.00968,500.00777,100.001,519,900.00
应付利息2,606,300.002,246,600.002,167,300.002,132,700.00
应付账款--------
代理业务负债--------
应付债券34,249,200.0033,830,600.0035,065,000.0031,707,900.00
递延所得税负债--------
预计负债2,500.006,000.006,000.006,000.00
其他负债1,211,800.002,411,800.001,450,500.001,168,000.00
负债合计302,642,000.00291,937,000.00288,068,800.00279,845,600.00
所有者权益
股本1,717,000.001,717,000.001,717,000.001,717,000.00
其他权益工具1,995,300.001,995,300.001,995,300.001,995,300.00
其中:优先股1,995,300.001,995,300.001,995,300.001,995,300.00
资本公积5,646,500.005,646,500.005,646,500.005,646,500.00
减:库藏股--------
其他综合收益-52,800.00-43,500.00-49,300.00-58,100.00
盈余公积1,078,100.001,078,100.001,078,100.001,078,100.00
未分配利润7,966,100.007,970,900.007,311,000.006,948,300.00
一般风险准备3,855,200.003,446,800.003,446,800.003,446,800.00
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益22,205,400.0021,811,100.0021,145,400.0020,773,900.00
少数股东权益--------
股东权益合计22,205,400.0021,811,100.0021,145,400.0020,773,900.00
负债及股东权益总计324,847,400.00313,748,100.00309,214,200.00300,619,500.00
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