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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
江苏银行(600919) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
资产
现金及存放中央银行款项15,142,140.2014,468,080.2013,225,210.0012,872,938.7015,496,490.10
存放同业款项3,009,005.503,179,567.603,310,357.802,313,895.802,099,710.10
拆出资金2,073,405.802,093,294.203,291,490.602,486,836.802,739,496.00
贵金属----------
交易性金融资产26,803,394.5029,040,673.6022,975,536.6026,301,003.6027,642,736.50
衍生金融工具资产143,746.40198,721.90182,715.90208,773.80133,229.00
买入返售金融资产974,703.801,707,779.60615,953.302,056,797.301,116,153.20
应收利息----------
发放贷款及垫款114,280,076.60110,095,573.10104,432,323.70101,065,144.8096,903,974.60
代理业务资产----------
可供出售金融资产----------
持有至到期投资47,407,751.2047,297,819.7047,697,349.8048,911,207.8047,767,118.40
长期股权投资----------
应收投资款项----------
固定资产合计523,073.20532,000.60532,704.00531,225.10538,510.10
无形资产61,906.5062,574.1063,558.8060,094.0060,263.80
商誉----------
递延税款借项1,022,336.30934,579.30886,142.80769,629.90726,233.60
投资性房地产----------
其他资产382,793.30297,341.30225,203.00378,217.00389,402.90
资产总计222,545,792.10219,733,695.40206,505,838.70206,657,744.40204,701,043.90
负债
向中央银行借款14,465,246.0013,793,682.6012,351,733.6011,493,062.4011,166,087.00
同业存入及拆入14,903,846.8015,784,827.7017,799,864.6020,527,617.0020,843,604.70
其中:同业存放款项10,020,022.5011,605,735.4013,678,279.4016,010,637.4016,067,014.40
拆入资金4,883,824.304,179,092.304,121,585.204,516,979.604,776,590.30
衍生金融工具负债126,530.40196,871.70176,347.90189,152.80119,059.60
交易性金融负债----------
卖出回购金融资产款1,033,763.30661,614.703,943,427.302,633,376.40654,145.10
客户存款(吸收存款)137,977,477.40135,946,335.20120,556,244.20120,806,846.10119,351,762.10
应付职工薪酬592,599.20541,225.20546,101.90507,034.50461,555.70
应交税费242,858.70417,075.60370,152.60306,703.70231,281.40
应付利息----------
应付账款----------
代理业务负债----------
应付债券35,743,392.0037,010,632.9036,002,132.4035,526,366.2036,745,406.90
递延所得税负债----------
预计负债77,186.4059,003.6058,976.1053,004.7048,438.00
其他负债1,225,349.801,153,426.701,057,266.001,152,072.502,204,636.30
负债合计206,388,250.00205,564,695.90192,862,246.60193,195,236.30191,825,976.80
所有者权益
股本1,154,450.901,154,450.601,154,450.001,154,448.001,154,445.00
其他权益工具4,276,265.302,276,572.802,276,573.402,276,575.502,276,578.70
其中:优先股1,997,783.00--------
资本公积1,615,225.901,615,223.501,615,219.601,615,206.101,607,527.80
减:库藏股----------
其他综合收益172,297.90252,084.60164,485.10156,999.10134,755.70
盈余公积1,985,939.601,703,402.801,703,402.801,703,402.801,703,402.80
未分配利润3,721,353.503,952,119.603,526,556.603,641,953.403,241,063.00
一般风险准备2,854,849.602,838,551.002,838,551.002,553,305.102,553,305.10
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益15,780,382.7013,792,404.9013,279,238.5013,101,890.0012,671,078.10
少数股东权益377,159.40376,594.60364,353.60360,618.10203,989.00
股东权益合计16,157,542.1014,168,999.5013,643,592.1013,462,508.1012,875,067.10
负债及股东权益总计222,545,792.10219,733,695.40206,505,838.70206,657,744.40204,701,043.90
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