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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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 14,364,570.60 | 14,887,509.20 | 16,348,837.00 | 14,256,341.90 | |
存放同业款项 | 2,410,078.50 | 2,727,449.50 | 5,785,803.80 | 5,087,997.10 | |
拆出资金 | 2,218,913.50 | 1,102,777.30 | 685,567.80 | 316,596.60 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 1,506,164.50 | 1,626,476.70 | 1,053,437.00 | 1,262,619.50 | |
衍生金融工具资产 | 371,105.00 | 511,751.30 | 323,030.20 | 555,024.10 | |
买入返售金融资产 | 848,598.50 | 1,722,805.90 | 1,324,155.10 | 701,535.40 | |
应收利息 | 989,971.40 | 969,963.70 | 964,439.60 | 1,083,398.70 | |
发放贷款及垫款 | 88,920,899.60 | 88,240,707.80 | 82,916,522.40 | 78,545,307.10 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | 33,477,165.40 | 33,304,390.70 | 26,071,525.70 | 26,487,194.80 | |
持有至到期投资 | 21,451,344.40 | 21,720,031.80 | 20,833,849.50 | 19,979,995.10 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | 23,346,735.60 | 24,470,509.40 | 25,723,674.40 | 28,754,183.10 | |
固定资产合计 | 545,455.90 | 532,524.00 | 535,725.50 | 540,785.30 | |
无形资产 | 62,216.20 | 61,629.80 | 61,921.50 | 62,409.90 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 522,118.00 | 500,529.00 | 476,735.10 | 440,325.90 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 303,287.10 | 275,303.20 | 462,239.20 | 431,703.40 | |
资产总计 | 192,582,321.40 | 193,933,885.60 | 184,786,785.30 | 179,764,040.20 | |
负债 | |||||
向中央银行借款 | 11,044,600.00 | 11,167,000.00 | 7,157,500.00 | 6,956,000.00 | |
同业存入及拆入 | 18,121,540.40 | 18,417,236.00 | 17,739,683.80 | 21,116,691.10 | |
其中:同业存放款项 | 15,091,100.20 | 15,287,126.60 | 13,838,162.80 | 17,958,662.40 | |
拆入资金 | 3,030,440.20 | 3,130,109.40 | 3,901,521.00 | 3,158,028.70 | |
衍生金融工具负债 | 404,707.00 | 536,398.10 | 345,428.80 | 551,063.50 | |
交易性金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 3,956,104.90 | 3,226,799.30 | 5,302,737.60 | 8,558,642.30 | |
客户存款(吸收存款) | 109,332,764.20 | 111,204,882.00 | 107,733,907.30 | 104,179,530.50 | |
应付职工薪酬 | 522,779.60 | 484,244.00 | 396,712.00 | 372,485.60 | |
应交税费 | 239,473.20 | 156,321.80 | 144,608.60 | 228,643.20 | |
应付利息 | 2,325,274.20 | 2,161,086.50 | 2,127,224.70 | 1,993,683.80 | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 33,277,449.00 | 33,482,808.60 | 30,565,011.90 | 23,299,968.00 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 907,136.30 | 952,681.90 | 1,480,630.20 | 875,982.10 | |
负债合计 | 180,131,828.80 | 181,789,458.20 | 172,993,444.90 | 168,132,690.10 | |
所有者权益 | |||||
股本 | 1,154,445.00 | 1,154,445.00 | 1,154,445.00 | 1,154,445.00 | |
其他权益工具 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | |
其中:优先股 | -- | -- | -- | -- | |
资本公积 | 1,607,527.80 | 1,607,527.80 | 1,607,527.80 | 1,607,527.80 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 57,816.10 | -64,609.40 | -68,840.70 | -79,272.90 | |
盈余公积 | 1,447,570.80 | 1,447,570.80 | 1,447,570.80 | 1,214,368.20 | |
未分配利润 | 3,459,688.50 | 3,500,091.00 | 3,159,506.00 | 3,244,989.70 | |
一般风险准备 | 2,537,616.20 | 2,320,475.40 | 2,320,475.40 | 2,320,475.40 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 12,262,447.40 | 11,963,283.60 | 11,618,467.30 | 11,460,316.20 | |
少数股东权益 | 188,045.20 | 181,143.80 | 174,873.10 | 171,033.90 | |
股东权益合计 | 12,450,492.60 | 12,144,427.40 | 11,793,340.40 | 11,631,350.10 | |
负债及股东权益总计 | 192,582,321.40 | 193,933,885.60 | 184,786,785.30 | 179,764,040.20 |
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