招商银行

- 600036

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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 
招商银行(600036) 资产负债表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
资产
现金及存放中央银行款项29,495,500.0026,270,000.0025,313,400.0022,390,000.00
存放同业款项2,896,100.003,748,500.002,788,500.004,472,200.00
拆出资金5,891,700.006,499,800.006,399,900.005,892,600.00
贵金属--------
交易性金融资产1,522,900.001,947,000.001,763,600.001,954,800.00
衍生金融工具资产173,800.00201,200.00159,200.00120,400.00
买入返售金融资产17,654,700.0018,014,000.0019,841,800.0019,273,200.00
应收利息758,800.00800,100.00702,400.00765,000.00
发放贷款及垫款143,145,100.00138,195,000.00133,076,500.00127,168,400.00
代理业务资产--------
可供出售金融资产27,168,300.0029,357,100.0024,867,700.0024,425,100.00
持有至到期投资9,761,400.009,105,300.008,652,500.008,402,700.00
长期股权投资113,000.00111,900.00110,500.00117,300.00
应收投资款项722,500.00739,200.003,404,200.003,617,200.00
固定资产合计1,503,800.001,269,100.001,234,100.001,253,200.00
无形资产262,000.00255,700.00247,400.00248,800.00
商誉959,800.00959,800.00959,800.00959,800.00
递延税款借项370,600.00266,900.00220,500.00222,700.00
投资性房地产194,600.00199,700.00202,300.00211,200.00
其他资产585,200.00698,800.00937,600.00985,600.00
资产总计240,250,700.00235,956,400.00228,248,200.00219,927,500.00
负债
向中央银行借款--------
同业存入及拆入24,858,400.0022,588,000.0028,093,500.0030,885,300.00
其中:同业存放款项20,301,100.0018,652,100.0023,045,600.0026,923,900.00
拆入资金4,557,300.003,935,900.005,047,900.003,961,400.00
衍生金融工具负债182,100.00158,600.00163,700.00145,400.00
交易性金融负债135,300.00215,800.00139,000.00135,000.00
卖出回购金融资产款3,343,900.001,577,700.002,084,900.002,635,000.00
客户存款(吸收存款)189,717,800.00187,492,400.00175,240,000.00164,112,600.00
应付职工薪酬322,000.00500,300.00301,900.00233,100.00
应交税费497,200.00374,300.00349,500.00293,300.00
应付利息1,036,900.00964,800.001,032,900.00944,300.00
应付账款--------
代理业务负债--------
应付债券3,628,500.004,052,500.004,021,700.004,052,900.00
递延所得税负债92,400.0093,400.0095,000.0097,600.00
预计负债--------
其他负债3,035,600.004,627,800.004,242,000.004,571,600.00
负债合计226,850,100.00222,645,600.00215,764,100.00208,106,100.00
所有者权益
股本2,157,700.002,157,700.002,157,700.002,112,700.00
其他权益工具--------
其中:优先股--------
资本公积3,619,700.004,025,500.003,923,600.003,570,300.00
减:库藏股--------
其他综合收益--------
盈余公积1,088,000.00841,800.00841,800.00841,800.00
未分配利润4,906,300.004,802,600.004,070,400.003,798,900.00
一般风险准备1,681,200.001,512,700.001,506,700.001,501,800.00
外币报表折算差额-52,600.00-29,500.00-16,100.00-4,100.00
其他储备--------
归属于母公司股东的权益13,400,600.0013,310,800.0012,484,100.0011,821,400.00
少数股东权益--------
股东权益合计13,400,600.0013,310,800.0012,484,100.0011,821,400.00
负债及股东权益总计240,250,700.00235,956,400.00228,248,200.00219,927,500.00
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