江苏银行

- 600919

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
江苏银行(600919) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项15,230,815.1014,707,364.3015,137,248.8015,142,140.2014,468,080.20
存放同业款项5,566,375.104,314,747.603,765,656.803,009,005.503,179,567.60
拆出资金4,886,148.204,712,163.503,889,510.802,073,405.802,093,294.20
贵金属----------
交易性金融资产26,092,852.2024,491,447.0024,282,745.6026,803,394.5029,040,673.60
衍生金融工具资产234,277.30260,060.10235,823.00143,746.40198,721.90
买入返售金融资产2,538,346.30646,469.701,169,606.40974,703.801,707,779.60
应收利息----------
发放贷款及垫款127,539,194.10120,654,903.00118,072,229.00114,280,076.60110,095,573.10
代理业务资产----------
可供出售金融资产----------
持有至到期投资53,354,084.5050,752,865.8047,553,974.2047,407,751.2047,297,819.70
长期股权投资----------
应收投资款项----------
固定资产合计567,200.00522,744.60518,501.60523,073.20532,000.60
无形资产58,384.6059,920.5061,198.6061,906.5062,574.10
商誉----------
递延税款借项1,502,755.301,415,646.301,122,988.201,022,336.30934,579.30
投资性房地产----------
其他资产485,487.10600,601.00444,457.60382,793.30297,341.30
资产总计250,478,167.80233,789,291.40226,564,889.20222,545,792.10219,733,695.40
负债
向中央银行借款20,511,726.4019,561,185.0016,207,415.8014,465,246.0013,793,682.60
同业存入及拆入21,124,306.3017,670,237.8017,995,510.2014,903,846.8015,784,827.70
其中:同业存放款项15,168,512.9012,522,996.1013,416,877.5010,020,022.5011,605,735.40
拆入资金5,955,793.405,147,241.704,578,632.704,883,824.304,179,092.30
衍生金融工具负债183,230.30255,531.70219,198.60126,530.40196,871.70
交易性金融负债33,870.2034,403.10------
卖出回购金融资产款1,641,142.501,248,740.00734,249.001,033,763.30661,614.70
客户存款(吸收存款)144,049,632.80132,986,983.70135,080,075.40137,977,477.40135,946,335.20
应付职工薪酬678,947.10714,040.60624,626.40592,599.20541,225.20
应交税费775,310.10654,640.10341,981.50242,858.70417,075.60
应付利息----------
应付账款----------
代理业务负债----------
应付债券41,427,682.8041,299,902.7037,485,882.4035,743,392.0037,010,632.90
递延所得税负债----------
预计负债103,278.3066,058.2075,409.4077,186.4059,003.60
其他负债1,227,193.001,089,641.201,302,605.801,225,349.801,153,426.70
负债合计231,756,319.80215,581,364.10210,066,954.50206,388,250.00205,564,695.90
所有者权益
股本1,476,960.801,476,960.701,154,451.301,154,450.901,154,450.60
其他权益工具4,276,263.804,276,263.904,276,264.904,276,265.302,276,572.80
其中:优先股------1,997,783.00--
资本公积2,769,932.602,769,931.801,615,228.801,615,225.901,615,223.50
减:库藏股----------
其他综合收益151,022.20130,469.70110,260.10172,297.90252,084.60
盈余公积1,985,939.601,985,939.601,985,939.601,985,939.601,703,402.80
未分配利润4,372,172.203,926,040.304,102,385.203,721,353.503,952,119.60
一般风险准备3,238,577.203,238,167.902,854,849.602,854,849.602,838,551.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益18,270,868.4017,803,773.9016,099,379.5015,780,382.7013,792,404.90
少数股东权益450,979.60404,153.40398,555.20377,159.40376,594.60
股东权益合计18,721,848.0018,207,927.3016,497,934.7016,157,542.1014,168,999.50
负债及股东权益总计250,478,167.80233,789,291.40226,564,889.20222,545,792.10219,733,695.40
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