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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
南京银行(601009) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项9,232,303.3011,559,137.709,469,928.509,371,287.809,544,746.00
存放同业款项2,006,930.202,389,535.602,503,758.403,684,749.704,296,396.90
拆出资金199,993.30256,427.20385,618.60691,913.601,409,044.30
贵金属491.40491.40491.40491.40491.40
交易性金融资产15,531,439.6015,334,162.2014,871,736.7010,521,625.908,292,384.10
衍生金融工具资产1,309,680.20696,640.00903,298.50895,972.90996,994.70
买入返售金融资产2,288,413.203,599,519.902,677,162.201,204,995.40101,263.10
应收利息------994,178.10898,486.60
发放贷款及垫款56,445,853.2054,049,383.9051,702,738.6048,033,971.8046,694,036.80
代理业务资产----------
可供出售金融资产------10,571,606.8011,105,319.10
持有至到期投资34,813,420.1034,524,767.7035,363,972.0014,106,188.9014,100,941.20
长期股权投资526,296.20511,992.90510,513.10500,759.50489,342.70
应收投资款项------24,221,159.3024,089,457.10
固定资产合计783,811.20789,541.30785,413.90780,846.60753,978.80
无形资产37,827.5037,559.4037,328.0039,058.9033,668.60
商誉----------
递延税款借项461,837.50449,557.10456,106.90439,835.50405,153.10
投资性房地产1,531.901,561.701,591.401,621.001,650.60
其他资产345,434.00412,188.50726,708.10243,147.40332,667.30
资产总计133,355,940.70134,832,602.90131,823,341.30124,326,902.00121,709,673.00
负债
向中央银行借款7,602,406.406,861,419.805,205,218.606,204,400.006,035,000.00
同业存入及拆入3,693,098.106,080,103.905,242,279.106,233,398.506,641,450.60
其中:同业存放款项2,509,991.603,833,452.703,469,425.303,861,675.904,255,019.80
拆入资金1,183,106.502,246,651.201,772,853.802,371,722.602,386,430.80
衍生金融工具负债1,298,536.90705,555.70976,157.50887,624.40940,231.40
交易性金融负债11,937.4091,675.50144,925.806,987.4081,285.60
卖出回购金融资产款898,317.501,276,478.60412,134.002,017,957.601,504,377.50
客户存款(吸收存款)85,844,639.5086,459,775.5086,672,499.9077,055,583.8076,031,372.60
应付职工薪酬354,736.60318,759.00278,225.90326,386.60325,871.90
应交税费202,952.40194,888.80215,137.30133,722.3076,542.70
应付利息------1,670,184.501,571,338.30
应付账款----------
代理业务负债----------
应付债券23,402,866.9022,918,627.3022,779,654.2021,099,621.9020,402,640.30
递延所得税负债----------
预计负债182,279.10177,260.60206,081.80----
其他负债1,315,027.901,481,894.001,424,381.60814,429.10538,369.50
负债合计124,806,798.70126,566,438.70123,556,695.70116,450,296.10114,148,480.40
所有者权益
股本848,220.80848,220.80848,220.80848,220.80848,220.80
其他权益工具984,981.30984,981.30984,981.30984,981.30984,981.30
其中:优先股984,981.30984,981.30984,981.30984,981.30--
资本公积1,324,221.101,324,221.101,324,221.101,324,221.101,324,221.10
减:库藏股----------
其他综合收益34,713.2036,525.4060,328.60-1,944.50-87,089.50
盈余公积611,473.90611,473.90503,285.10503,285.10503,285.10
未分配利润3,326,079.803,045,482.503,131,370.102,808,332.902,692,771.90
一般风险准备1,316,674.101,315,758.601,314,716.901,313,671.001,201,801.80
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益8,446,364.208,166,663.608,167,123.907,780,767.707,468,192.50
少数股东权益102,777.8099,500.6099,521.7095,838.2093,000.10
股东权益合计8,549,142.008,266,164.208,266,645.607,876,605.907,561,192.60
负债及股东权益总计133,355,940.70134,832,602.90131,823,341.30124,326,902.00121,709,673.00
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