江苏银行

- 600919

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
江苏银行(600919) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
现金及存放中央银行款项15,137,248.8015,142,140.2014,468,080.2013,225,210.0012,872,938.70
存放同业款项3,765,656.803,009,005.503,179,567.603,310,357.802,313,895.80
拆出资金3,889,510.802,073,405.802,093,294.203,291,490.602,486,836.80
贵金属----------
交易性金融资产24,282,745.6026,803,394.5029,040,673.6022,975,536.6026,301,003.60
衍生金融工具资产235,823.00143,746.40198,721.90182,715.90208,773.80
买入返售金融资产1,169,606.40974,703.801,707,779.60615,953.302,056,797.30
应收利息----------
发放贷款及垫款118,072,229.00114,280,076.60110,095,573.10104,432,323.70101,065,144.80
代理业务资产----------
可供出售金融资产----------
持有至到期投资47,553,974.2047,407,751.2047,297,819.7047,697,349.8048,911,207.80
长期股权投资----------
应收投资款项----------
固定资产合计518,501.60523,073.20532,000.60532,704.00531,225.10
无形资产61,198.6061,906.5062,574.1063,558.8060,094.00
商誉----------
递延税款借项1,122,988.201,022,336.30934,579.30886,142.80769,629.90
投资性房地产----------
其他资产444,457.60382,793.30297,341.30225,203.00378,217.00
资产总计226,564,889.20222,545,792.10219,733,695.40206,505,838.70206,657,744.40
负债
向中央银行借款16,207,415.8014,465,246.0013,793,682.6012,351,733.6011,493,062.40
同业存入及拆入17,995,510.2014,903,846.8015,784,827.7017,799,864.6020,527,617.00
其中:同业存放款项13,416,877.5010,020,022.5011,605,735.4013,678,279.4016,010,637.40
拆入资金4,578,632.704,883,824.304,179,092.304,121,585.204,516,979.60
衍生金融工具负债219,198.60126,530.40196,871.70176,347.90189,152.80
交易性金融负债----------
卖出回购金融资产款734,249.001,033,763.30661,614.703,943,427.302,633,376.40
客户存款(吸收存款)135,080,075.40137,977,477.40135,946,335.20120,556,244.20120,806,846.10
应付职工薪酬624,626.40592,599.20541,225.20546,101.90507,034.50
应交税费341,981.50242,858.70417,075.60370,152.60306,703.70
应付利息----------
应付账款----------
代理业务负债----------
应付债券37,485,882.4035,743,392.0037,010,632.9036,002,132.4035,526,366.20
递延所得税负债----------
预计负债75,409.4077,186.4059,003.6058,976.1053,004.70
其他负债1,302,605.801,225,349.801,153,426.701,057,266.001,152,072.50
负债合计210,066,954.50206,388,250.00205,564,695.90192,862,246.60193,195,236.30
所有者权益
股本1,154,451.301,154,450.901,154,450.601,154,450.001,154,448.00
其他权益工具4,276,264.904,276,265.302,276,572.802,276,573.402,276,575.50
其中:优先股--1,997,783.00------
资本公积1,615,228.801,615,225.901,615,223.501,615,219.601,615,206.10
减:库藏股----------
其他综合收益110,260.10172,297.90252,084.60164,485.10156,999.10
盈余公积1,985,939.601,985,939.601,703,402.801,703,402.801,703,402.80
未分配利润4,102,385.203,721,353.503,952,119.603,526,556.603,641,953.40
一般风险准备2,854,849.602,854,849.602,838,551.002,838,551.002,553,305.10
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益16,099,379.5015,780,382.7013,792,404.9013,279,238.5013,101,890.00
少数股东权益398,555.20377,159.40376,594.60364,353.60360,618.10
股东权益合计16,497,934.7016,157,542.1014,168,999.5013,643,592.1013,462,508.10
负债及股东权益总计226,564,889.20222,545,792.10219,733,695.40206,505,838.70206,657,744.40
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