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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
江苏银行(600919) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项15,496,490.1015,260,148.7014,364,570.6014,887,509.2016,348,837.00
存放同业款项2,099,710.101,291,468.502,410,078.502,727,449.505,785,803.80
拆出资金2,739,496.002,964,532.402,218,913.501,102,777.30685,567.80
贵金属----------
交易性金融资产27,642,736.5027,733,868.601,506,164.501,626,476.701,053,437.00
衍生金融工具资产133,229.00237,450.90371,105.00511,751.30323,030.20
买入返售金融资产1,116,153.202,262,950.20848,598.501,722,805.901,324,155.10
应收利息----989,971.40969,963.70964,439.60
发放贷款及垫款96,903,974.6093,356,498.6088,920,899.6088,240,707.8082,916,522.40
代理业务资产----------
可供出售金融资产----33,477,165.4033,304,390.7026,071,525.70
持有至到期投资47,767,118.4044,608,675.4021,451,344.4021,720,031.8020,833,849.50
长期股权投资----------
应收投资款项----23,346,735.6024,470,509.4025,723,674.40
固定资产合计538,510.10544,114.10545,455.90532,524.00535,725.50
无形资产60,263.8061,409.5062,216.2061,629.8061,921.50
商誉----------
递延税款借项726,233.60642,216.80522,118.00500,529.00476,735.10
投资性房地产----------
其他资产389,402.90304,485.90303,287.10275,303.20462,239.20
资产总计204,701,043.90200,547,478.10192,582,321.40193,933,885.60184,786,785.30
负债
向中央银行借款11,166,087.009,639,346.2011,044,600.0011,167,000.007,157,500.00
同业存入及拆入20,843,604.7019,831,033.4018,121,540.4018,417,236.0017,739,683.80
其中:同业存放款项16,067,014.4016,006,426.2015,091,100.2015,287,126.6013,838,162.80
拆入资金4,776,590.303,824,607.203,030,440.203,130,109.403,901,521.00
衍生金融工具负债119,059.60268,377.60404,707.00536,398.10345,428.80
交易性金融负债----------
卖出回购金融资产款654,145.101,292,392.703,956,104.903,226,799.305,302,737.60
客户存款(吸收存款)119,351,762.10121,417,512.20109,332,764.20111,204,882.00107,733,907.30
应付职工薪酬461,555.70417,925.20522,779.60484,244.00396,712.00
应交税费231,281.40308,094.90239,473.20156,321.80144,608.60
应付利息----2,325,274.202,161,086.502,127,224.70
应付账款----------
代理业务负债----------
应付债券36,745,406.9033,440,188.5033,277,449.0033,482,808.6030,565,011.90
递延所得税负债----------
预计负债48,438.0052,832.60------
其他负债2,204,636.30941,471.40907,136.30952,681.901,480,630.20
负债合计191,825,976.80187,609,174.70180,131,828.80181,789,458.20172,993,444.90
所有者权益
股本1,154,445.001,154,445.001,154,445.001,154,445.001,154,445.00
其他权益工具2,276,578.702,276,578.701,997,783.001,997,783.001,997,783.00
其中:优先股----------
资本公积1,607,527.801,607,527.801,607,527.801,607,527.801,607,527.80
减:库藏股----------
其他综合收益134,755.70225,146.4057,816.10-64,609.40-68,840.70
盈余公积1,703,402.801,447,570.801,447,570.801,447,570.801,447,570.80
未分配利润3,241,063.003,495,082.103,459,688.503,500,091.003,159,506.00
一般风险准备2,553,305.102,537,616.202,537,616.202,320,475.402,320,475.40
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益12,671,078.1012,743,967.0012,262,447.4011,963,283.6011,618,467.30
少数股东权益203,989.00194,336.40188,045.20181,143.80174,873.10
股东权益合计12,875,067.1012,938,303.4012,450,492.6012,144,427.4011,793,340.40
负债及股东权益总计204,701,043.90200,547,478.10192,582,321.40193,933,885.60184,786,785.30
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