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长沙银行(601577) 资产负债表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 5,677,976.20 | 5,348,729.40 | 5,092,047.90 | 5,348,307.40 | |
存放同业款项 | 418,585.20 | 533,400.20 | 493,030.10 | 812,108.50 | |
拆出资金 | 1,342,346.10 | 1,633,225.40 | 1,733,534.40 | 1,746,606.00 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 12,102,003.60 | 11,662,254.00 | 11,609,553.40 | 11,615,057.80 | |
衍生金融工具资产 | 52,463.10 | 52,828.70 | 70,124.80 | 29,227.90 | |
买入返售金融资产 | 3,685,369.10 | 3,325,368.80 | 3,185,332.20 | 1,601,828.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 48,839,105.30 | 48,807,319.50 | 47,777,585.40 | 45,714,204.20 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 24,787,647.90 | 26,149,466.20 | 25,742,232.70 | 24,874,903.90 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 155,734.20 | 160,905.40 | 165,930.70 | 174,194.10 | |
无形资产 | 165,526.00 | 161,012.20 | 158,257.50 | 154,757.90 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 524,492.70 | 494,020.20 | 491,461.20 | 454,227.90 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 174,955.90 | 108,827.10 | 140,838.40 | 104,293.20 | |
资产总计 | 102,003,294.30 | 101,760,309.30 | 99,824,797.00 | 95,444,369.50 | |
负债 | |||||
向中央银行借款 | 4,496,756.90 | 3,771,231.10 | 4,177,748.90 | 3,512,644.10 | |
同业存入及拆入 | 7,700,621.90 | 6,704,610.70 | 4,339,296.00 | 5,646,083.30 | |
其中:同业存放款项 | 4,871,527.60 | 3,933,255.20 | 1,722,339.60 | 2,955,591.20 | |
拆入资金 | 2,829,094.30 | 2,771,355.50 | 2,616,956.40 | 2,690,492.10 | |
衍生金融工具负债 | 71,573.10 | 91,847.80 | 145,255.80 | 58,681.70 | |
交易性金融负债 | 108,310.60 | 169,691.10 | 10,527.10 | 24,301.40 | |
卖出回购金融资产款 | 642,493.30 | 944,854.80 | 1,836,262.60 | 379,188.00 | |
客户存款(吸收存款) | 67,085,762.30 | 64,480,625.10 | 62,799,290.90 | 61,546,867.00 | |
应付职工薪酬 | 123,972.60 | 96,211.70 | 84,158.70 | 66,028.40 | |
应交税费 | 111,436.80 | 120,312.10 | 142,358.30 | 110,519.60 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 14,398,247.70 | 18,083,870.20 | 19,137,435.60 | 17,014,452.70 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 50,615.80 | 53,405.80 | 88,779.90 | 90,929.70 | |
其他负债 | 264,847.00 | 427,372.90 | 429,403.50 | 448,721.80 | |
负债合计 | 95,171,356.40 | 95,063,859.10 | 93,317,387.10 | 89,028,101.00 | |
所有者权益 | |||||
股本 | 402,155.40 | 402,155.40 | 402,155.40 | 402,155.40 | |
其他权益工具 | 599,158.50 | 599,158.50 | 599,158.50 | 599,158.50 | |
其中:优先股 | 599,158.50 | 599,158.50 | 599,158.50 | 599,158.50 | |
资本公积 | 1,118,785.80 | 1,117,802.40 | 1,117,802.40 | 1,117,802.40 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 43,778.80 | 42,291.90 | 44,636.90 | 21,918.00 | |
盈余公积 | 202,186.50 | 202,186.50 | 202,186.50 | 202,186.50 | |
未分配利润 | 3,022,246.40 | 3,028,927.20 | 2,840,653.50 | 2,783,162.60 | |
一般风险准备 | 1,222,588.40 | 1,085,868.50 | 1,085,868.50 | 1,085,868.50 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 6,610,899.80 | 6,478,390.40 | 6,292,461.70 | 6,212,251.90 | |
少数股东权益 | 221,038.10 | 218,059.80 | 214,948.20 | 204,016.60 | |
股东权益合计 | 6,831,937.90 | 6,696,450.20 | 6,507,409.90 | 6,416,268.50 | |
负债及股东权益总计 | 102,003,294.30 | 101,760,309.30 | 99,824,797.00 | 95,444,369.50 |
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