农业银行

- 601288

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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  2009 
农业银行(601288) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
资产
现金及存放中央银行款项243,408,900.00280,510,700.00287,873,200.00296,355,400.00297,807,300.00
存放同业款项17,553,200.0010,972,800.009,136,300.0010,472,800.0010,023,800.00
拆出资金48,710,700.0055,201,300.0055,050,800.0042,438,200.0038,826,000.00
贵金属10,845,500.002,126,800.006,002,500.007,637,300.007,464,400.00
交易性金融资产62,270,400.0064,324,500.0059,735,000.0064,762,800.0057,463,900.00
衍生金融工具资产2,614,400.003,694,400.004,940,200.003,119,000.005,147,800.00
买入返售金融资产78,923,600.0037,100,100.0051,888,700.0036,781,200.0070,870,400.00
应收利息----13,220,000.0012,776,500.0012,623,600.00
发放贷款及垫款1,266,411,600.001,194,068,500.001,177,500,600.001,146,313,800.001,114,752,700.00
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405,100.00400,500.00400,600.00194,800.0023,000.00
应收投资款项----------
固定资产合计14,932,100.0015,245,200.0014,925,000.0015,064,000.0015,294,600.00
无形资产2,322,500.002,357,500.002,357,800.002,398,500.002,412,000.00
商誉138,100.00138,100.00138,100.00138,100.00138,100.00
递延税款借项11,743,200.0011,329,300.0011,737,000.0012,029,400.0011,023,700.00
投资性房地产----------
其他资产18,772,400.007,208,700.0014,093,800.009,982,600.0013,837,400.00
资产总计2,365,792,600.002,260,947,100.002,270,032,500.002,192,085,100.002,163,904,700.00
负债
向中央银行借款42,905,500.0056,119,500.0056,107,500.0040,273,500.0050,094,700.00
同业存入及拆入154,532,100.00144,986,300.00146,992,800.00136,668,800.00120,552,200.00
其中:同业存放款项120,259,700.00112,432,200.00116,157,500.00106,295,500.0091,511,200.00
拆入资金34,272,400.0032,554,100.0030,835,300.0030,373,300.0029,041,000.00
衍生金融工具负债2,439,200.003,455,400.004,192,100.003,214,000.005,778,900.00
交易性金融负债24,990,600.0028,630,300.0030,520,500.0031,488,800.0031,981,400.00
卖出回购金融资产款4,831,600.0015,710,100.007,676,000.0011,341,000.009,083,800.00
客户存款(吸收存款)1,844,718,100.001,734,629,000.001,729,968,400.001,693,993,300.001,686,489,000.00
应付职工薪酬4,075,400.004,528,500.004,225,900.003,936,100.003,606,600.00
应交税费6,271,100.005,681,600.004,823,300.003,460,200.005,431,300.00
应付利息----21,360,500.0020,236,800.0020,702,800.00
应付账款----------
代理业务负债----------
应付债券78,005,000.0078,067,300.0074,260,900.0066,818,700.0057,914,600.00
递延所得税负债16,000.0013,900.009,100.008,600.008,700.00
预计负债2,573,400.002,588,300.002,542,400.002,704,100.002,706,100.00
其他负债26,683,100.0019,058,200.0022,595,400.0019,699,200.0023,191,900.00
负债合计2,192,041,100.002,093,468,400.002,106,545,700.002,035,114,000.002,017,542,000.00
所有者权益
股本34,998,300.0034,998,300.0034,998,300.0034,998,300.0032,479,400.00
其他权益工具7,989,900.007,989,900.007,989,900.007,989,900.007,989,900.00
其中:优先股----------
资本公积17,355,600.0017,355,600.0017,354,900.0017,357,300.009,877,300.00
减:库藏股----------
其他综合收益2,353,100.002,046,500.00933,200.00-2,600.00-632,600.00
盈余公积15,427,900.0015,425,700.0013,437,000.0013,436,800.0013,435,700.00
未分配利润71,181,700.0065,294,400.0064,398,000.0058,807,700.0059,777,900.00
一般风险准备23,934,600.0023,919,000.0023,926,700.0023,935,200.0023,071,600.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益173,241,100.00167,029,400.00163,038,000.00156,522,600.00145,999,200.00
少数股东权益510,400.00449,300.00448,800.00448,500.00363,500.00
股东权益合计173,751,500.00167,478,700.00163,486,800.00156,971,100.00146,362,700.00
负债及股东权益总计2,365,792,600.002,260,947,100.002,270,032,500.002,192,085,100.002,163,904,700.00
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