- 最近访问股
- 我的自选股
历年数据: 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 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
资产 | |||||
现金及存放中央银行款项 | 15,137,248.80 | 15,142,140.20 | 14,468,080.20 | 13,225,210.00 | 12,872,938.70 |
存放同业款项 | 3,765,656.80 | 3,009,005.50 | 3,179,567.60 | 3,310,357.80 | 2,313,895.80 |
拆出资金 | 3,889,510.80 | 2,073,405.80 | 2,093,294.20 | 3,291,490.60 | 2,486,836.80 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 24,282,745.60 | 26,803,394.50 | 29,040,673.60 | 22,975,536.60 | 26,301,003.60 |
衍生金融工具资产 | 235,823.00 | 143,746.40 | 198,721.90 | 182,715.90 | 208,773.80 |
买入返售金融资产 | 1,169,606.40 | 974,703.80 | 1,707,779.60 | 615,953.30 | 2,056,797.30 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 118,072,229.00 | 114,280,076.60 | 110,095,573.10 | 104,432,323.70 | 101,065,144.80 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 47,553,974.20 | 47,407,751.20 | 47,297,819.70 | 47,697,349.80 | 48,911,207.80 |
长期股权投资 | -- | -- | -- | -- | -- |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 518,501.60 | 523,073.20 | 532,000.60 | 532,704.00 | 531,225.10 |
无形资产 | 61,198.60 | 61,906.50 | 62,574.10 | 63,558.80 | 60,094.00 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 1,122,988.20 | 1,022,336.30 | 934,579.30 | 886,142.80 | 769,629.90 |
投资性房地产 | -- | -- | -- | -- | -- |
其他资产 | 444,457.60 | 382,793.30 | 297,341.30 | 225,203.00 | 378,217.00 |
资产总计 | 226,564,889.20 | 222,545,792.10 | 219,733,695.40 | 206,505,838.70 | 206,657,744.40 |
负债 | |||||
向中央银行借款 | 16,207,415.80 | 14,465,246.00 | 13,793,682.60 | 12,351,733.60 | 11,493,062.40 |
同业存入及拆入 | 17,995,510.20 | 14,903,846.80 | 15,784,827.70 | 17,799,864.60 | 20,527,617.00 |
其中:同业存放款项 | 13,416,877.50 | 10,020,022.50 | 11,605,735.40 | 13,678,279.40 | 16,010,637.40 |
拆入资金 | 4,578,632.70 | 4,883,824.30 | 4,179,092.30 | 4,121,585.20 | 4,516,979.60 |
衍生金融工具负债 | 219,198.60 | 126,530.40 | 196,871.70 | 176,347.90 | 189,152.80 |
交易性金融负债 | -- | -- | -- | -- | -- |
卖出回购金融资产款 | 734,249.00 | 1,033,763.30 | 661,614.70 | 3,943,427.30 | 2,633,376.40 |
客户存款(吸收存款) | 135,080,075.40 | 137,977,477.40 | 135,946,335.20 | 120,556,244.20 | 120,806,846.10 |
应付职工薪酬 | 624,626.40 | 592,599.20 | 541,225.20 | 546,101.90 | 507,034.50 |
应交税费 | 341,981.50 | 242,858.70 | 417,075.60 | 370,152.60 | 306,703.70 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 37,485,882.40 | 35,743,392.00 | 37,010,632.90 | 36,002,132.40 | 35,526,366.20 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 75,409.40 | 77,186.40 | 59,003.60 | 58,976.10 | 53,004.70 |
其他负债 | 1,302,605.80 | 1,225,349.80 | 1,153,426.70 | 1,057,266.00 | 1,152,072.50 |
负债合计 | 210,066,954.50 | 206,388,250.00 | 205,564,695.90 | 192,862,246.60 | 193,195,236.30 |
所有者权益 | |||||
股本 | 1,154,451.30 | 1,154,450.90 | 1,154,450.60 | 1,154,450.00 | 1,154,448.00 |
其他权益工具 | 4,276,264.90 | 4,276,265.30 | 2,276,572.80 | 2,276,573.40 | 2,276,575.50 |
其中:优先股 | -- | 1,997,783.00 | -- | -- | -- |
资本公积 | 1,615,228.80 | 1,615,225.90 | 1,615,223.50 | 1,615,219.60 | 1,615,206.10 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 110,260.10 | 172,297.90 | 252,084.60 | 164,485.10 | 156,999.10 |
盈余公积 | 1,985,939.60 | 1,985,939.60 | 1,703,402.80 | 1,703,402.80 | 1,703,402.80 |
未分配利润 | 4,102,385.20 | 3,721,353.50 | 3,952,119.60 | 3,526,556.60 | 3,641,953.40 |
一般风险准备 | 2,854,849.60 | 2,854,849.60 | 2,838,551.00 | 2,838,551.00 | 2,553,305.10 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 16,099,379.50 | 15,780,382.70 | 13,792,404.90 | 13,279,238.50 | 13,101,890.00 |
少数股东权益 | 398,555.20 | 377,159.40 | 376,594.60 | 364,353.60 | 360,618.10 |
股东权益合计 | 16,497,934.70 | 16,157,542.10 | 14,168,999.50 | 13,643,592.10 | 13,462,508.10 |
负债及股东权益总计 | 226,564,889.20 | 222,545,792.10 | 219,733,695.40 | 206,505,838.70 | 206,657,744.40 |
下载全部历史数据到excel中 | ↑返回页顶↑ |