上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 民生银行(600016) 资产负债表 |
| 公告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 0 | 0 | 0 | 0 |
| 贵金属 | 0 | 0 | 0 | 0 |
| 存放中央银行存款 | 0 | 0 | 0 | 0 |
| 存放同业款项 | 0 | 0 | 0 | 0 |
| 存放联行款项 | 0 | 0 | 0 | 0 |
| 拆放同业 | 0 | 0 | 0 | 0 |
| 拆放金融性公司 | 0 | 0 | 0 | 0 |
| 短期贷款 | 0 | 0 | 0 | 0 |
| 抵押贷款 | 0 | 0 | 0 | 0 |
| 应收进出口押汇 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 0 | 0 | 0 | 0 |
| 其他应收款 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 0 | 0 | 0 | 0 |
| 预付帐款 | 0 | 0 | 0 | 0 |
| 贴现 | 0 | 0 | 0 | 0 |
| 短期投资 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 5,729,409,000 | 2,572,314,000 | 9,529,424,000 | 3,122,287,000 |
| 应收利息 | 4,086,173,000 | 3,750,486,000 | 3,324,727,000 | 2,591,183,000 |
| 委托贷款及委托投资 | 0 | 0 | 0 | 0 |
| 自营证券 | 0 | 0 | 0 | 0 |
| 自营证券跌价准备 | 0 | 0 | 0 | 0 |
| 代理证券 | 0 | 0 | 0 | 0 |
| 买入返售证券 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 |
| 存货净额 | 0 | 0 | 0 | 0 |
| 待摊费用 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 0 |
| 其它流动资产 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 0 | 0 | 0 | 0 |
| 中长期贷款 | 0 | 0 | 0 | 0 |
| 逾期贷款 | 0 | 0 | 0 | 0 |
| 贷款呆帐准备金 | 0 | 0 | 0 | 0 |
| 应收租赁款 | 0 | 0 | 0 | 0 |
| 应收转租赁款 | 0 | 0 | 0 | 0 |
| 租赁资产 | 0 | 0 | 0 | 0 |
| 待转租赁资产 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 |
| 长期资产合计 | 0 | 0 | 0 | 0 |
| 长期投资 |
| 长期股权投资 | 0 | 0 | 0 | 0 |
| 长期债权投资 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 94,627,124,000 | 106,531,391,000 | 134,042,313,000 | 107,252,199,000 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 0 |
| 累计折旧 | 0 | 0 | 0 | 0 |
| 固定资产净值 | 0 | 0 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 5,904,412,000 | 5,958,468,000 | 5,508,264,000 | 5,506,079,000 |
| 固定资产清理 | 0 | 0 | 0 | 0 |
| 在建工程 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 5,904,412,000 | 5,958,468,000 | 5,508,264,000 | 5,506,079,000 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 |
| 交易席位费 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 155,287,000 | 159,360,000 | 151,943,000 | 149,946,000 |
| 资产总计 | 1,003,541,228,000 | 919,796,410,000 | 944,601,100,000 | 852,099,564,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 | 0 | 0 | 0 |
| 短期储蓄存款 | 0 | 0 | 0 | 0 |
| 财政性存款 | 0 | 0 | 0 | 0 |
| 向中央银行借款 | 0 | 0 | 0 | 0 |
| 同业存放款项 | 0 | 0 | 0 | 0 |
| 联行存放款项 | 0 | 0 | 0 | 0 |
| 同业拆入 | 0 | 0 | 0 | 0 |
| 金融性公司拆入 | 0 | 0 | 0 | 0 |
| 应解汇款 | 0 | 0 | 0 | 0 |
| 汇出汇款 | 0 | 0 | 0 | 0 |
| 委托存款 | 0 | 0 | 0 | 0 |
| 应付代理证券款 | 0 | 0 | 0 | 0 |
| 卖出回购证券款 | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | 0 | 0 | 0 |
| 预收帐款 | 0 | 0 | 0 | 0 |
| 其他应付款 | 0 | 0 | 0 | 0 |
| 应付工资 | 910,648,000 | 1,084,699,000 | 1,682,829,000 | 1,642,556,000 |
| 应付福利费 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 |
| 应交税金 | 1,796,872,000 | 1,983,641,000 | 1,385,382,000 | 1,400,123,000 |
| 其他应交款 | 0 | 0 | 0 | 0 |
| 预提费用 | 0 | 0 | 0 | 0 |
| 发行短期债券 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 0 | 342,046,000 | 0 | 0 |
| 长期负债 |
| 长期存款 | 0 | 0 | 0 | 0 |
| 长期储蓄存款 | 0 | 0 | 0 | 0 |
| 保证金 | 0 | 0 | 0 | 0 |
| 应付转租赁租金 | 0 | 0 | 0 | 0 |
| 发行长期债券 | 0 | 0 | 0 | 0 |
| 长期借款 | 0 | 0 | 0 | 0 |
| 应付债券 | 34,254,451,000 | 33,919,858,000 | 34,135,748,000 | 33,809,951,000 |
| 长期应付款 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 |
| 长期负债合计 | -2,416,987,000 | -2,668,815,000 | -1,508,202,000 | -1,136,266,000 |
| 负债合计 | 954,227,292,000 | 869,610,235,000 | 899,376,013,000 | 809,184,249,000 |
| 少数股东权益 | 598,225,000 | 0 | 0 | 0 |
| 股东权益 |
| 股本 | 18,823,002,000 | 14,479,182,000 | 14,479,090,000 | 14,479,080,000 |
| 资本公积金 | 18,326,321,000 | 16,199,670,000 | 16,199,598,000 | 16,199,556,000 |
| 盈余公积金 | 2,199,532,000 | 2,199,532,000 | 1,566,014,000 | 1,566,014,000 |
| 公益金 | 0 | 0 | 0 | 0 |
| 未分配利润 | 3,566,856,000 | 4,727,704,000 | 6,138,446,000 | 4,647,324,000 |
| 股东权益合计 | 48,715,711,000 | 50,186,175,000 | 45,225,087,000 | 42,915,315,000 |
| 负债及股东权益总计 | 1,003,541,228,000 | 919,796,410,000 | 944,601,100,000 | 852,099,564,000 |
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发行与分配