江阴银行

- 002807

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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 
江阴银行(002807) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项1,068,773.401,043,563.701,027,258.701,162,829.301,102,947.50
存放同业款项176,262.50152,586.5065,051.1069,187.80115,896.70
拆出资金43,818.8038,210.4051,893.2068,681.9047,524.30
贵金属----------
交易性金融资产1,030,398.801,161,213.801,352,754.0018,078.6017,940.60
衍生金融工具资产134.3014.2014.20----
买入返售金融资产60,005.40--------
应收利息------47,522.8046,134.20
发放贷款及垫款6,923,482.706,760,815.506,491,615.206,298,611.606,217,678.30
代理业务资产----------
可供出售金融资产------2,343,889.102,306,841.80
持有至到期投资1,822,027.701,864,343.201,932,937.801,498,393.701,571,027.00
长期股权投资54,620.2053,110.2052,750.2050,980.2050,029.10
应收投资款项----------
固定资产合计94,890.8096,624.7096,634.3096,782.1096,238.20
无形资产10,872.5010,172.7010,131.909,963.908,813.30
商誉----------
递延税款借项117,563.40119,510.00120,931.70110,360.20107,006.40
投资性房地产15,141.7015,395.9015,641.6015,895.7016,085.40
其他资产18,974.6018,340.6013,974.2010,933.3020,465.60
资产总计12,160,678.7012,539,504.6012,106,988.4011,485,294.6011,383,016.10
负债
向中央银行借款275,101.70339,832.10114,699.30123,107.2068,406.00
同业存入及拆入165,728.70136,460.2025,904.3049,645.80101,013.90
其中:同业存放款项1,866.703,297.603,105.302,096.309,013.90
拆入资金163,862.00133,162.6022,799.0047,549.5092,000.00
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款242,049.00664,259.60142,463.70272,000.00718,550.00
客户存款(吸收存款)9,436,310.108,998,192.508,926,680.408,475,848.808,218,356.00
应付职工薪酬39,830.5037,038.2037,254.2037,546.0032,617.10
应交税费13,208.908,298.407,719.608,852.6010,825.10
应付利息------205,304.00188,761.90
应付账款----------
代理业务负债----------
应付债券782,706.301,149,578.001,680,893.201,195,978.60990,266.00
递延所得税负债11,742.5011,978.1014,060.3010,026.903,243.90
预计负债24,603.7023,771.9023,259.5021,545.1020,182.50
其他负债24,013.3050,865.7024,898.3021,550.5020,808.90
负债合计11,015,294.8011,420,274.8010,997,832.7010,421,405.5010,373,031.30
所有者权益
股本217,198.00217,197.70180,952.00176,742.70176,740.50
其他权益工具35,952.2035,952.5036,007.4041,020.9041,032.90
其中:优先股----------
资本公积92,455.7092,454.4092,280.8071,475.9071,471.90
减:库藏股----------
其他综合收益34,726.7033,606.8033,752.8023,895.401,231.00
盈余公积326,889.70326,889.70306,889.70306,889.70297,498.60
未分配利润273,710.00250,198.80309,667.40294,115.30271,759.60
一般风险准备152,619.50152,619.50137,619.50137,619.50137,619.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,133,551.701,108,919.401,097,169.501,051,759.40997,354.00
少数股东权益11,832.1010,310.4011,986.3012,129.7012,630.80
股东权益合计1,145,383.901,119,229.801,109,155.801,063,889.101,009,984.80
负债及股东权益总计12,160,678.7012,539,504.6012,106,988.4011,485,294.6011,383,016.10
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