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无锡银行(600908) 资产负债表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
资产 | |||||
现金及存放中央银行款项 | 1,159,929.10 | 1,108,832.30 | 1,096,767.80 | 1,097,736.90 | 1,165,567.20 |
存放同业款项 | 336,136.60 | 460,589.80 | 363,424.20 | 444,280.20 | 340,111.10 |
拆出资金 | 142,471.40 | 171,708.60 | 130,814.20 | 130,336.90 | 135,089.40 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 845,403.30 | 939,385.60 | 974,436.60 | 917,281.30 | 869,823.80 |
衍生金融工具资产 | 3,735.60 | 4,368.80 | 4,650.60 | 3,240.00 | 4,813.00 |
买入返售金融资产 | 270,115.30 | 324,972.90 | 214,729.60 | 524,814.60 | 159,995.40 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 14,303,753.20 | 14,109,260.30 | 13,773,739.10 | 13,420,213.80 | 12,860,919.40 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 4,522,964.00 | 4,385,311.80 | 4,467,446.60 | 4,300,308.00 | 4,301,293.10 |
长期股权投资 | 209,662.40 | 201,945.00 | 198,701.50 | 195,299.80 | 190,141.50 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 89,000.20 | 87,403.60 | 88,748.80 | 88,245.80 | 87,967.00 |
无形资产 | 22,225.80 | 20,818.90 | 20,925.50 | 21,353.70 | 25,696.90 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 155,730.10 | 154,360.00 | 150,390.90 | 148,514.60 | 143,754.70 |
投资性房地产 | 231.50 | 238.70 | 245.90 | 253.10 | 260.30 |
其他资产 | 7,843.00 | 11,333.60 | 12,127.90 | 11,762.90 | 10,668.70 |
资产总计 | 23,495,616.50 | 23,336,166.80 | 22,727,330.30 | 22,651,683.90 | 21,160,340.10 |
负债 | |||||
向中央银行借款 | 676,824.30 | 526,708.30 | 627,656.00 | 679,760.00 | 647,046.70 |
同业存入及拆入 | 46,108.10 | 241,130.20 | 222,870.30 | 242,934.10 | 304,334.30 |
其中:同业存放款项 | 42,481.00 | 35,090.70 | 12,350.00 | 35,856.20 | 45,061.10 |
拆入资金 | 3,627.10 | 206,039.50 | 210,520.30 | 207,077.90 | 259,273.20 |
衍生金融工具负债 | -- | -- | -- | -- | 84.10 |
交易性金融负债 | -- | -- | -- | -- | -- |
卖出回购金融资产款 | 100,012.30 | 288,835.70 | 99,003.90 | 477,674.70 | 80,004.80 |
客户存款(吸收存款) | 19,984,188.20 | 19,707,718.70 | 19,193,655.10 | 18,781,807.40 | 17,713,917.50 |
应付职工薪酬 | 16,310.20 | 12,482.20 | 7,236.50 | 11,773.00 | 14,337.00 |
应交税费 | 5,534.30 | 15,740.40 | 19,425.30 | 17,820.00 | 18,536.60 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 506,286.90 | 420,261.50 | 419,127.30 | 394,563.40 | 393,810.10 |
递延所得税负债 | 2,059.20 | 2,118.70 | 3,391.00 | 2,040.60 | 1,608.50 |
预计负债 | 8,250.60 | 7,530.90 | 7,217.90 | 7,233.50 | 8,486.00 |
其他负债 | 22,814.30 | 24,700.30 | 38,854.30 | 22,671.50 | 20,958.20 |
负债合计 | 21,375,665.20 | 21,254,873.80 | 20,644,775.40 | 20,644,775.20 | 19,208,329.20 |
所有者权益 | |||||
股本 | 215,119.60 | 215,117.20 | 215,111.50 | 215,111.50 | 215,111.50 |
其他权益工具 | 248,926.90 | 259,625.70 | 259,632.10 | 259,632.10 | 259,632.20 |
其中:优先股 | -- | -- | -- | -- | -- |
资本公积 | 273,638.30 | 273,625.60 | 273,594.70 | 273,594.70 | 273,594.50 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 18,382.30 | 14,046.00 | 16,891.50 | 7,304.50 | 7,499.70 |
盈余公积 | 667,483.00 | 667,483.00 | 667,483.00 | 667,483.00 | 667,483.00 |
未分配利润 | 336,024.50 | 334,948.70 | 333,470.70 | 267,524.60 | 212,783.10 |
一般风险准备 | 346,026.70 | 302,141.60 | 302,141.60 | 302,141.60 | 302,141.60 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 2,105,601.30 | 2,066,987.80 | 2,068,325.10 | 1,992,792.00 | 1,938,245.60 |
少数股东权益 | 14,350.00 | 14,305.20 | 14,229.80 | 14,116.70 | 13,765.30 |
股东权益合计 | 2,119,951.30 | 2,081,293.00 | 2,082,554.90 | 2,006,908.70 | 1,952,010.90 |
负债及股东权益总计 | 23,495,616.50 | 23,336,166.80 | 22,727,330.30 | 22,651,683.90 | 21,160,340.10 |
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