西安银行

- 600928

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
西安银行(600928) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
资产
现金及存放中央银行款项2,517,504.302,206,751.602,558,668.702,347,324.102,211,041.20
存放同业款项245,141.40225,763.80218,231.10335,229.60211,859.20
拆出资金189,268.00223,215.10106,690.50105,529.40104,541.90
贵金属----------
交易性金融资产2,943,281.402,767,664.402,598,623.702,105,359.802,102,387.80
衍生金融工具资产----------
买入返售金融资产1,177,192.90772,638.20560,515.40296,869.70734,493.90
应收利息----------
发放贷款及垫款19,894,532.4019,642,325.3018,968,815.1018,801,985.4018,709,396.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资----------
长期股权投资233,689.30226,742.90220,933.00219,639.6098,689.70
应收投资款项----------
固定资产合计29,560.6030,499.2032,104.9032,844.5033,142.50
无形资产8,253.708,188.208,010.907,941.008,087.30
商誉----------
递延税款借项284,052.90280,731.90268,376.80252,604.90245,469.30
投资性房地产----------
其他资产91,190.1081,674.8071,776.70126,482.60102,576.20
资产总计42,299,942.3041,609,661.2040,583,854.8036,390,628.8035,320,763.80
负债
向中央银行借款1,879,383.301,578,494.101,012,260.90743,075.30715,125.00
同业存入及拆入341,041.90335,504.20326,993.40509,555.60414,085.00
其中:同业存放款项121,912.30122,052.30112,958.50348,795.00304,025.00
拆入资金219,129.60213,451.90214,034.90160,760.60110,060.00
衍生金融工具负债----------
交易性金融负债182,885.30--------
卖出回购金融资产款660,188.20545,314.30901,309.10200,010.80455,784.20
客户存款(吸收存款)28,706,898.8028,898,705.8028,767,578.2026,278,031.1025,646,422.60
应付职工薪酬59,010.7054,781.5065,003.7059,132.6057,258.10
应交税费29,185.6034,091.6017,549.9025,011.0025,078.50
应付利息----------
应付账款----------
代理业务负债----------
应付债券7,267,083.306,988,114.306,421,673.505,523,200.004,999,639.50
递延所得税负债----------
预计负债11,219.2017,344.7017,052.1018,743.3017,440.00
其他负债136,337.00126,423.80100,152.10121,089.40134,126.60
负债合计39,302,211.1038,607,766.0037,659,058.5033,508,395.0032,496,563.60
所有者权益
股本444,444.40444,444.40444,444.40444,444.40444,444.40
其他权益工具----------
其中:优先股----------
资本公积369,074.70369,074.70369,074.70369,074.70369,074.70
减:库藏股----------
其他综合收益25,147.9023,699.3012,372.0034,280.2031,494.20
盈余公积260,292.40260,292.40260,292.40260,292.40260,292.40
未分配利润1,398,748.601,404,579.701,338,806.801,335,396.601,280,216.50
一般风险准备493,563.60493,563.60493,563.60432,427.00432,427.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益2,991,271.602,995,654.102,918,553.902,875,915.302,817,949.20
少数股东权益6,459.606,241.106,242.406,318.506,251.00
股东权益合计2,997,731.203,001,895.202,924,796.302,882,233.802,824,200.20
负债及股东权益总计42,299,942.3041,609,661.2040,583,854.8036,390,628.8035,320,763.80
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