西安银行

- 600928

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
西安银行(600928) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
资产
现金及存放中央银行款项1,865,072.402,538,965.102,614,542.902,356,580.302,392,346.90
存放同业款项312,292.40362,761.40383,512.30284,595.30241,917.40
拆出资金4,489.007,489.00109,552.50111,938.70116,241.60
贵金属----------
交易性金融资产1,981,205.301,963,834.302,527,061.501,418,747.401,347,286.10
衍生金融工具资产----------
买入返售金融资产1,102,018.80644,805.40748,547.60472,703.10532,569.70
应收利息----------
发放贷款及垫款--18,230,874.3017,883,134.1017,795,463.9017,564,030.60
代理业务资产----------
可供出售金融资产----------
持有至到期投资----------
长期股权投资95,672.9092,830.5042,033.7041,426.8040,854.10
应收投资款项----------
固定资产合计34,309.3035,563.7035,674.3036,413.8036,821.00
无形资产7,844.608,136.307,946.907,977.308,272.00
商誉----------
递延税款借项245,856.20238,837.30227,071.60214,813.70200,177.60
投资性房地产----------
其他资产106,783.20106,997.70128,721.30122,214.40120,557.00
资产总计34,081,165.9034,586,391.7033,639,015.3032,131,278.7031,061,316.70
负债
向中央银行借款529,726.30416,387.20804,021.70451,012.60586,574.10
同业存入及拆入188,318.40247,643.90207,648.80240,116.70270,539.50
其中:同业存放款项98,453.5097,799.50100,317.00100,356.20125,214.90
拆入资金89,864.90149,844.40107,331.80139,760.50145,324.60
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款1,010,880.20485,123.90675,009.9075,913.80198,920.70
客户存款(吸收存款)23,260,762.1023,472,359.6022,409,516.2022,486,686.1022,053,397.40
应付职工薪酬62,893.9063,572.4058,335.0053,620.5046,612.60
应交税费43,394.1040,609.8036,671.1035,481.8057,143.70
应付利息----------
应付账款----------
代理业务负债----------
应付债券6,006,538.806,923,216.706,580,382.305,984,239.405,007,408.30
递延所得税负债----------
预计负债15,561.6016,676.8020,412.9020,977.9020,246.90
其他负债98,923.00128,161.60136,501.80136,303.50155,187.10
负债合计31,245,909.8031,826,078.2030,959,603.8029,515,476.5028,427,745.20
所有者权益
股本444,444.40444,444.40444,444.40444,444.40444,444.40
其他权益工具----------
其中:优先股----------
资本公积369,074.70369,074.70369,074.70369,074.70369,074.70
减:库藏股----------
其他综合收益20,004.805,904.102,466.10277.304,721.80
盈余公积260,292.40260,292.40232,276.60232,276.60232,276.60
未分配利润1,302,730.101,241,943.501,231,683.801,170,457.301,183,936.40
一般风险准备432,427.00432,427.00393,284.20393,284.20393,284.20
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益2,828,973.402,754,086.102,673,229.802,609,814.502,627,738.10
少数股东权益6,282.706,227.406,181.705,987.705,833.40
股东权益合计2,835,256.102,760,313.502,679,411.502,615,802.202,633,571.50
负债及股东权益总计34,081,165.9034,586,391.7033,639,015.3032,131,278.7031,061,316.70
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