西安银行

- 600928

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
西安银行(600928) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
资产
现金及存放中央银行款项2,614,542.902,356,580.302,392,346.902,462,801.302,364,172.20
存放同业款项383,512.30284,595.30241,917.40205,905.20383,675.50
拆出资金109,552.50111,938.70116,241.60115,207.3068,211.80
贵金属----------
交易性金融资产2,527,061.501,418,747.401,347,286.10996,500.501,168,171.70
衍生金融工具资产----------
买入返售金融资产748,547.60472,703.10532,569.70788,421.00359,971.70
应收利息----------
发放贷款及垫款17,883,134.1017,795,463.9017,564,030.6017,254,458.6016,966,190.40
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42,033.7041,426.8040,854.1040,524.9041,038.10
应收投资款项----------
固定资产合计35,674.3036,413.8036,821.0038,005.4038,149.10
无形资产7,946.907,977.308,272.008,611.007,991.80
商誉----------
递延税款借项227,071.60214,813.70200,177.60189,881.20176,573.90
投资性房地产----------
其他资产128,721.30122,214.40120,557.00108,092.70114,906.90
资产总计33,639,015.3032,131,278.7031,061,316.7030,639,159.1030,335,422.00
负债
向中央银行借款804,021.70451,012.60586,574.10655,029.10752,764.10
同业存入及拆入207,648.80240,116.70270,539.50375,605.60319,034.70
其中:同业存放款项100,317.00100,356.20125,214.90212,913.70105,564.90
拆入资金107,331.80139,760.50145,324.60162,691.90213,469.80
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款675,009.9075,913.80198,920.70599,668.60268,145.10
客户存款(吸收存款)22,409,516.2022,486,686.1022,053,397.4021,172,954.2020,636,735.30
应付职工薪酬58,335.0053,620.5046,612.6055,814.4050,172.30
应交税费36,671.1035,481.8057,143.7053,937.6044,112.10
应付利息----------
应付账款----------
代理业务负债----------
应付债券6,580,382.305,984,239.405,007,408.305,002,511.305,614,689.10
递延所得税负债----------
预计负债20,412.9020,977.9020,246.9024,553.8025,301.70
其他负债136,501.80136,303.50155,187.10136,732.10146,456.80
负债合计30,959,603.8029,515,476.5028,427,745.2028,076,806.7027,857,411.20
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369,074.70369,074.70369,074.70369,074.70369,354.40
减:库藏股----------
其他综合收益2,466.10277.304,721.804,344.60-2,251.10
盈余公积232,276.60232,276.60232,276.60232,276.60204,734.10
未分配利润1,231,683.801,170,457.301,183,936.401,113,114.101,116,043.30
一般风险准备393,284.20393,284.20393,284.20393,284.20341,338.60
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益2,673,229.802,609,814.502,627,738.102,556,538.602,473,663.70
少数股东权益6,181.705,987.705,833.405,813.804,347.10
股东权益合计2,679,411.502,615,802.202,633,571.502,562,352.402,478,010.80
负债及股东权益总计33,639,015.3032,131,278.7031,061,316.7030,639,159.1030,335,422.00
下载全部历史数据到excel中 返回页顶