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2020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项9,797,259.409,039,737.608,914,807.2015,552,300.00
存放同业款项1,699,171.501,531,085.301,644,396.501,800,271.50
拆出资金1,268,923.501,032,974.70964,418.70897,766.60
贵金属0.90491.40491.40491.40
交易性金融资产16,282,973.3018,309,704.8019,487,096.0017,223,867.00
衍生金融工具资产1,211,145.501,019,143.101,343,714.401,860,728.80
买入返售金融资产3,754,672.002,476,438.703,377,556.002,190,700.80
应收利息--------
发放贷款及垫款67,639,157.80--65,698,193.2063,017,199.30
代理业务资产--------
可供出售金融资产--------
持有至到期投资39,185,424.8038,370,413.7035,665,742.7034,618,220.20
长期股权投资576,057.50561,851.20559,760.30560,947.60
应收投资款项--------
固定资产合计833,111.00793,898.00776,551.30780,428.60
无形资产47,454.6040,406.8041,859.8040,873.60
商誉--------
递延税款借项623,962.50577,514.70559,054.50512,515.60
投资性房地产1,383.101,412.801,442.601,472.40
其他资产368,124.70427,154.20590,374.40268,097.30
资产总计151,707,576.50149,510,323.50146,495,906.70148,211,873.20
负债
向中央银行借款11,719,543.109,517,796.809,221,776.4011,270,866.20
同业存入及拆入7,590,502.108,402,680.106,566,960.404,326,188.50
其中:同业存放款项5,903,398.606,923,325.404,656,061.202,879,654.10
拆入资金1,687,103.501,479,354.701,910,899.201,446,534.40
衍生金融工具负债1,237,207.801,000,030.701,276,859.101,838,300.00
交易性金融负债337,243.90361,779.90572,693.10610,373.00
卖出回购金融资产款1,551,791.602,360,765.301,501,578.701,118,073.00
客户存款(吸收存款)95,917,263.5092,842,553.6095,723,484.2095,270,060.50
应付职工薪酬448,494.20372,036.30338,145.00350,084.80
应交税费228,009.90203,350.00213,892.80261,714.90
应付利息--------
应付账款--------
代理业务负债--------
应付债券20,594,761.9022,811,127.3019,670,520.3022,706,316.90
递延所得税负债--------
预计负债137,809.70168,230.70173,267.70195,017.50
其他负债1,141,651.60986,174.00976,670.901,057,653.20
负债合计140,904,279.30139,026,524.70136,235,848.60139,004,648.50
所有者权益
股本1,000,701.701,000,701.701,000,701.70848,220.80
其他权益工具984,981.30984,981.30984,981.30984,981.30
其中:优先股984,981.30984,981.30984,981.30984,981.30
资本公积2,328,734.402,328,734.402,328,938.901,324,221.10
减:库藏股--------
其他综合收益9,084.60-31,780.0017,713.1078,717.60
盈余公积734,846.20734,846.20734,846.20611,473.90
未分配利润4,087,084.403,942,214.003,675,812.403,845,467.70
一般风险准备1,542,180.101,408,192.101,407,423.501,406,356.10
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益10,687,612.7010,367,889.7010,150,417.109,099,438.50
少数股东权益115,684.50115,909.10109,641.00107,786.20
股东权益合计10,803,297.2010,483,798.8010,260,058.109,207,224.70
负债及股东权益总计151,707,576.50149,510,323.50146,495,906.70148,211,873.20
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