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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
平安银行(000001) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项26,979,400.0024,685,600.0027,852,800.0028,764,800.0030,740,000.00
存放同业款项9,758,000.006,991,100.008,509,800.009,531,400.009,975,200.00
拆出资金8,288,400.0010,023,100.007,293,400.008,809,600.008,199,700.00
贵金属6,562,400.005,417,300.005,683,500.007,202,200.006,919,400.00
交易性金融资产15,460,200.0016,394,500.0014,876,800.0010,346,000.0010,489,300.00
衍生金融工具资产1,791,600.001,985,000.002,146,000.002,565,000.002,157,400.00
买入返售金融资产1,564,200.004,433,500.003,698,500.003,276,400.007,370,400.00
应收利息------1,831,200.001,842,100.00
发放贷款及垫款208,808,200.00205,144,500.00200,379,000.00192,204,700.00184,869,300.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资64,760,700.0063,660,700.0070,003,000.00----
长期股权投资----------
应收投资款项----------
固定资产合计1,057,800.001,062,300.001,089,900.00937,400.00853,000.00
无形资产476,900.00457,500.00477,100.00472,200.00449,400.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项3,173,200.003,086,000.002,946,800.002,887,900.002,700,900.00
投资性房地产19,700.0019,800.0019,400.0019,400.0020,000.00
其他资产2,371,500.002,328,400.001,377,800.001,563,100.001,841,100.00
资产总计359,076,600.00353,018,000.00341,859,200.00335,205,600.00336,739,900.00
负债
向中央银行借款13,710,100.0014,239,400.0014,975,600.0014,987,400.0014,289,100.00
同业存入及拆入29,369,400.0032,617,000.0041,734,400.0042,012,700.0045,539,300.00
其中:同业存放款项27,715,900.0030,450,100.0039,273,800.0040,229,500.0043,455,800.00
拆入资金1,653,500.002,166,900.002,460,600.001,783,200.002,083,500.00
衍生金融工具负债2,303,900.001,840,800.002,160,500.002,072,900.001,916,100.00
交易性金融负债1,600,500.001,572,100.00857,500.00959,900.00861,400.00
卖出回购金融资产款3,099,700.002,150,200.00798,800.00200,000.001,214,800.00
客户存款(吸收存款)236,756,200.00230,878,200.00214,914,200.00213,464,100.00207,927,800.00
应付职工薪酬1,176,500.00984,800.001,223,800.001,054,700.00957,100.00
应交税费874,500.001,105,300.00936,600.00759,500.00501,900.00
应付利息------2,766,600.002,900,100.00
应付账款----------
代理业务负债----------
应付债券41,741,200.0040,175,800.0038,188,400.0032,145,200.0036,153,900.00
递延所得税负债----------
预计负债145,600.00127,100.0086,000.002,400.002,400.00
其他负债1,931,100.001,463,500.001,979,200.001,257,100.001,661,900.00
负债合计333,416,300.00327,924,200.00317,855,000.00311,682,500.00313,925,800.00
所有者权益
股本1,717,000.001,717,000.001,717,000.001,717,000.001,717,000.00
其他权益工具2,367,800.002,367,800.001,995,300.001,995,300.001,995,300.00
其中:优先股1,995,300.001,995,300.001,995,300.001,995,300.001,995,300.00
资本公积5,646,500.005,646,500.005,646,500.005,646,500.005,646,500.00
减:库藏股----------
其他综合收益158,300.00138,500.0078,600.0033,700.0033,100.00
盈余公积1,078,100.001,078,100.001,078,100.001,078,100.001,078,100.00
未分配利润10,707,600.0010,160,900.009,503,700.009,197,300.008,488,900.00
一般风险准备3,985,000.003,985,000.003,985,000.003,855,200.003,855,200.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益25,660,300.0025,093,800.0024,004,200.0023,523,100.0022,814,100.00
少数股东权益----------
股东权益合计25,660,300.0025,093,800.0024,004,200.0023,523,100.0022,814,100.00
负债及股东权益总计359,076,600.00353,018,000.00341,859,200.00335,205,600.00336,739,900.00
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