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江苏银行(600919) 资产负债表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | ||
资产 | |||||
现金及存放中央银行款项 | 13,512,231.60 | 13,146,791.50 | 13,435,393.60 | ||
存放同业款项 | 8,070,354.60 | 9,491,724.30 | 6,374,700.10 | ||
拆出资金 | 554,427.60 | 550,799.40 | 710,362.80 | ||
贵金属 | -- | -- | -- | ||
交易性金融资产 | 468,100.90 | 568,923.70 | 525,215.10 | ||
衍生金融工具资产 | 207,453.20 | 33,371.10 | 4,332.70 | ||
买入返售金融资产 | 1,000,000.00 | -- | 1,584,921.40 | ||
应收利息 | 681,836.00 | 740,427.90 | 686,156.70 | ||
发放贷款及垫款 | 64,937,968.50 | 63,533,386.60 | 61,828,106.20 | ||
代理业务资产 | -- | -- | -- | ||
可供出售金融资产 | 35,673,624.30 | 34,383,705.80 | 26,277,047.40 | ||
持有至到期投资 | 13,871,983.00 | 12,458,389.20 | 12,530,856.50 | ||
长期股权投资 | -- | -- | -- | ||
应收投资款项 | 18,860,587.70 | 18,989,306.10 | 18,026,230.20 | ||
固定资产合计 | 553,778.90 | 554,998.70 | 559,546.30 | ||
无形资产 | 65,765.00 | 65,876.10 | 66,627.50 | ||
商誉 | -- | -- | -- | ||
递延税款借项 | 425,189.70 | 378,032.80 | 296,823.60 | ||
投资性房地产 | -- | -- | -- | ||
其他资产 | 148,539.80 | 1,136,855.40 | 674,575.00 | ||
资产总计 | 159,829,244.60 | 156,296,815.60 | 143,667,376.50 | ||
负债 | |||||
向中央银行借款 | 3,803,000.00 | 1,353,000.00 | 1,850,000.00 | ||
同业存入及拆入 | 34,729,385.10 | 35,816,228.00 | 28,613,148.50 | ||
其中:同业存放款项 | 31,861,068.30 | 31,966,560.80 | 27,678,253.50 | ||
拆入资金 | 2,868,316.80 | 3,849,667.20 | 934,895.00 | ||
衍生金融工具负债 | 143,720.30 | 31,334.50 | 3,374.90 | ||
交易性金融负债 | -- | -- | -- | ||
卖出回购金融资产款 | 5,903,928.40 | 3,338,389.70 | 4,256,609.50 | ||
客户存款(吸收存款) | 90,741,248.60 | 91,441,906.20 | 89,992,945.00 | ||
应付职工薪酬 | 404,425.00 | 367,112.20 | 340,962.40 | ||
应交税费 | 257,856.10 | 253,335.10 | 135,133.40 | ||
应付利息 | 1,542,305.00 | 1,441,539.30 | 1,421,350.20 | ||
应付账款 | -- | -- | -- | ||
代理业务负债 | -- | -- | -- | ||
应付债券 | 13,174,343.50 | 12,729,979.30 | 8,147,868.80 | ||
递延所得税负债 | -- | 306.00 | -- | ||
预计负债 | -- | -- | 5,465.60 | ||
其他负债 | 708,336.00 | 1,425,225.10 | 555,353.60 | ||
负债合计 | 151,408,548.00 | 148,198,355.40 | 136,560,602.90 | ||
所有者权益 | |||||
股本 | 1,154,445.00 | 1,154,445.00 | 1,039,000.00 | ||
其他权益工具 | -- | -- | -- | ||
其中:优先股 | -- | -- | -- | ||
资本公积 | 1,607,527.80 | 1,607,207.80 | 1,009,737.30 | ||
减:库藏股 | -- | -- | -- | ||
其他综合收益 | 36,359.60 | 60,803.20 | 50,176.60 | ||
盈余公积 | 1,109,788.10 | 1,005,208.00 | 1,005,208.00 | ||
未分配利润 | 2,287,858.00 | 2,655,175.20 | 2,388,161.30 | ||
一般风险准备 | 2,070,527.50 | 1,574,699.80 | 1,574,699.80 | ||
外币报表折算差额 | -- | -- | -- | ||
其他储备 | -- | -- | -- | ||
归属于母公司股东的权益 | 8,266,506.00 | 8,057,539.00 | 7,066,983.00 | ||
少数股东权益 | 154,190.60 | 40,921.20 | 39,790.60 | ||
股东权益合计 | 8,420,696.60 | 8,098,460.20 | 7,106,773.60 | ||
负债及股东权益总计 | 159,829,244.60 | 156,296,815.60 | 143,667,376.50 |
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