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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
南京银行(601009) 资产负债表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
资产
现金及存放中央银行款项9,371,287.809,544,746.0010,527,718.509,404,784.60
存放同业款项3,684,749.704,296,396.904,305,589.406,283,085.70
拆出资金691,913.601,409,044.3072,712.20295,602.10
贵金属491.40491.40491.4049,227.20
交易性金融资产10,521,625.908,292,384.108,602,797.607,624,276.80
衍生金融工具资产895,972.90996,994.701,088,591.20805,532.20
买入返售金融资产1,204,995.40101,263.10953,982.501,390,857.50
应收利息994,178.10898,486.60856,581.40934,022.90
发放贷款及垫款48,033,971.8046,694,036.8043,611,851.8040,719,409.80
代理业务资产--------
可供出售金融资产10,571,606.8011,105,319.1011,768,658.5012,254,227.50
持有至到期投资14,106,188.9014,100,941.2013,289,244.8012,303,928.80
长期股权投资500,759.50489,342.70482,039.60478,326.10
应收投资款项24,221,159.3024,089,457.1023,804,654.8025,124,208.50
固定资产合计780,846.60753,978.80742,576.60721,162.10
无形资产39,058.9033,668.6033,376.7033,746.10
商誉--------
递延税款借项439,835.50405,153.10425,654.60503,782.90
投资性房地产1,621.001,650.60237.90237.90
其他资产243,147.40332,667.30532,939.20644,105.50
资产总计124,326,902.00121,709,673.00119,363,055.30117,940,522.00
负债
向中央银行借款6,204,400.006,035,000.003,035,000.002,676,000.00
同业存入及拆入6,233,398.506,641,450.606,178,155.205,858,889.90
其中:同业存放款项3,861,675.904,255,019.804,032,070.604,251,175.60
拆入资金2,371,722.602,386,430.802,146,084.601,607,714.30
衍生金融工具负债887,624.40940,231.401,104,049.701,102,282.10
交易性金融负债6,987.4081,285.6081,332.30356,803.60
卖出回购金融资产款2,017,957.601,504,377.501,010,145.801,580,263.30
客户存款(吸收存款)77,055,583.8076,031,372.6076,126,770.9073,862,708.60
应付职工薪酬326,386.60325,871.90299,018.80260,736.50
应交税费133,722.3076,542.7069,950.30191,234.70
应付利息1,670,184.501,571,338.301,392,040.201,288,962.60
应付账款--------
代理业务负债--------
应付债券21,099,621.9020,402,640.3022,045,918.3023,263,915.30
递延所得税负债--------
预计负债--------
其他负债814,429.10538,369.50746,022.60283,294.30
负债合计116,450,296.10114,148,480.40112,088,404.10110,725,090.90
所有者权益
股本848,220.80848,220.80848,220.80848,220.80
其他权益工具984,981.30984,981.30984,981.30984,981.30
其中:优先股984,981.30------
资本公积1,324,221.101,324,221.101,324,221.101,324,221.20
减:库藏股--------
其他综合收益-1,944.50-87,089.50-131,451.50-172,781.10
盈余公积503,285.10503,285.10503,285.10408,171.10
未分配利润2,808,332.902,692,771.902,453,588.002,532,789.50
一般风险准备1,313,671.001,201,801.801,200,843.901,199,897.60
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益7,780,767.707,468,192.507,183,688.707,125,500.40
少数股东权益95,838.2093,000.1090,962.5089,930.70
股东权益合计7,876,605.907,561,192.607,274,651.207,215,431.10
负债及股东权益总计124,326,902.00121,709,673.00119,363,055.30117,940,522.00
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