南京银行

- 601009

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
南京银行(601009) 资产负债表
单位:万元
报表日期2009-12-312009-09-302009-06-302009-03-31
资产
现金及存放中央银行款项1,518,978.761,338,759.181,168,206.03995,259.24
存放同业款项448,404.90550,333.44594,370.16297,055.50
拆出资金60,000.0065,000.0080,000.00206,900.00
贵金属--------
交易性金融资产798,611.49702,688.54946,454.891,166,289.92
衍生金融工具资产--------
买入返售金融资产1,886,335.101,966,103.32986,724.56470,825.27
应收利息77,984.2071,546.1168,551.0574,542.62
发放贷款及垫款6,702,804.90--6,003,374.40--
代理业务资产--------
可供出售金融资产1,166,867.601,192,139.081,035,712.391,121,855.35
持有至到期投资1,415,647.011,440,647.511,440,639.091,245,306.28
长期股权投资80,137.0475,116.8168,998.9026,471.66
应收投资款项790,300.29575,467.74291,198.12235,257.01
固定资产合计111,203.47102,124.61102,312.28102,795.68
无形资产6,025.754,890.994,909.664,381.45
商誉--------
递延税款借项22,072.9621,582.7421,492.3324,699.15
投资性房地产--------
其他资产13,235.87303,046.03291,834.81238,211.30
资产总计14,956,581.8114,656,643.4612,969,998.7511,233,103.35
负债
向中央银行借款--------
同业存入及拆入1,366,320.691,652,531.471,246,647.401,126,708.08
其中:同业存放款项1,064,530.691,218,041.471,108,047.401,013,108.08
拆入资金301,790.00434,490.00138,600.00113,600.00
衍生金融工具负债--------
交易性金融负债--------
卖出回购金融资产款1,789,947.481,561,895.28660,842.915,000.00
客户存款(吸收存款)10,212,722.259,754,128.079,419,432.968,360,934.43
应付职工薪酬36,303.3633,678.6729,164.4828,597.33
应交税费21,809.609,283.328,787.0438,652.49
应付利息57,912.4456,149.7555,021.4254,421.55
应付账款--------
代理业务负债--------
应付债券80,000.0080,000.0080,000.0080,000.00
递延所得税负债2,799.703,663.009,402.6313,947.80
预计负债--------
其他负债171,945.45320,081.39312,617.02353,806.24
负债合计13,739,760.9813,471,410.9711,821,915.8610,062,067.92
所有者权益
股本183,675.13183,675.13183,675.13183,675.13
其他权益工具--------
其中:优先股--------
资本公积620,859.47621,291.13634,344.91640,992.09
减:库藏股--------
其他综合收益--------
盈余公积63,102.8247,674.0747,674.0747,674.07
未分配利润228,644.46256,758.76214,398.81230,751.77
一般风险准备107,613.5862,974.7462,974.7462,974.74
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益1,203,895.461,172,373.841,143,067.671,166,067.81
少数股东权益12,925.3712,858.655,015.214,967.62
股东权益合计1,216,820.831,185,232.491,148,082.881,171,035.43
负债及股东权益总计14,956,581.8114,656,643.4612,969,998.7511,233,103.35
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