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2021-06-302021-03-312020-12-312020-09-302020-06-30
资产
现金及存放中央银行款项15,710,057.7015,230,815.1014,707,364.3015,137,248.8015,142,140.20
存放同业款项4,619,658.605,566,375.104,314,747.603,765,656.803,009,005.50
拆出资金4,823,184.504,886,148.204,712,163.503,889,510.802,073,405.80
贵金属----------
交易性金融资产25,684,401.3026,092,852.2024,491,447.0024,282,745.6026,803,394.50
衍生金融工具资产175,961.90234,277.30260,060.10235,823.00143,746.40
买入返售金融资产1,138,212.702,538,346.30646,469.701,169,606.40974,703.80
应收利息----------
发放贷款及垫款133,724,832.40127,539,194.10120,654,903.00118,072,229.00114,280,076.60
代理业务资产----------
可供出售金融资产----------
持有至到期投资53,615,949.9053,354,084.5050,752,865.8047,553,974.2047,407,751.20
长期股权投资----------
应收投资款项----------
固定资产合计562,703.00567,200.00522,744.60518,501.60523,073.20
无形资产59,285.5058,384.6059,920.5061,198.6061,906.50
商誉----------
递延税款借项1,495,882.001,502,755.301,415,646.301,122,988.201,022,336.30
投资性房地产----------
其他资产599,524.40485,487.10600,601.00444,457.60382,793.30
资产总计255,329,474.80250,478,167.80233,789,291.40226,564,889.20222,545,792.10
负债
向中央银行借款20,132,414.2020,511,726.4019,561,185.0016,207,415.8014,465,246.00
同业存入及拆入20,665,831.3021,124,306.3017,670,237.8017,995,510.2014,903,846.80
其中:同业存放款项14,813,734.3015,168,512.9012,522,996.1013,416,877.5010,020,022.50
拆入资金5,852,097.005,955,793.405,147,241.704,578,632.704,883,824.30
衍生金融工具负债168,668.50183,230.30255,531.70219,198.60126,530.40
交易性金融负债35,899.6033,870.2034,403.10----
卖出回购金融资产款1,950,389.901,641,142.501,248,740.00734,249.001,033,763.30
客户存款(吸收存款)149,651,427.20144,049,632.80132,986,983.70135,080,075.40137,977,477.40
应付职工薪酬742,554.40678,947.10714,040.60624,626.40592,599.20
应交税费403,192.70775,310.10654,640.10341,981.50242,858.70
应付利息----------
应付账款----------
代理业务负债----------
应付债券41,112,674.7041,427,682.8041,299,902.7037,485,882.4035,743,392.00
递延所得税负债----------
预计负债138,587.00103,278.3066,058.2075,409.4077,186.40
其他负债1,531,033.301,227,193.001,089,641.201,302,605.801,225,349.80
负债合计236,532,672.80231,756,319.80215,581,364.10210,066,954.50206,388,250.00
所有者权益
股本1,476,962.401,476,960.801,476,960.701,154,451.301,154,450.90
其他权益工具4,276,262.304,276,263.804,276,263.904,276,264.904,276,265.30
其中:优先股--------1,997,783.00
资本公积2,769,942.602,769,932.602,769,931.801,615,228.801,615,225.90
减:库藏股----------
其他综合收益181,223.50151,022.20130,469.70110,260.10172,297.90
盈余公积2,278,626.201,985,939.601,985,939.601,985,939.601,985,939.60
未分配利润4,096,229.604,372,172.203,926,040.304,102,385.203,721,353.50
一般风险准备3,252,429.203,238,577.203,238,167.902,854,849.602,854,849.60
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益18,331,675.8018,270,868.4017,803,773.9016,099,379.5015,780,382.70
少数股东权益465,126.20450,979.60404,153.40398,555.20377,159.40
股东权益合计18,796,802.0018,721,848.0018,207,927.3016,497,934.7016,157,542.10
负债及股东权益总计255,329,474.80250,478,167.80233,789,291.40226,564,889.20222,545,792.10
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