光大银行

- 601818

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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 
光大银行(601818) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项34,997,600.0037,835,600.0035,506,200.0036,657,500.0034,149,300.00
存放同业款项5,055,900.006,390,400.007,311,900.004,100,500.002,818,400.00
拆出资金7,346,000.006,730,700.006,729,900.009,668,500.0013,752,100.00
贵金属1,572,600.002,318,400.002,171,800.002,362,800.002,572,700.00
交易性金融资产20,782,800.0016,957,100.0015,809,600.0022,273,700.0024,565,900.00
衍生金融工具资产2,563,000.001,085,900.001,389,600.001,521,200.001,497,000.00
买入返售金融资产7,067,700.006,703,900.009,075,700.003,777,300.003,297,100.00
应收利息--------3,206,900.00
发放贷款及垫款265,725,300.00260,248,100.00250,966,900.00242,848,700.00237,586,700.00
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----------
应收投资款项----------
固定资产合计1,890,400.001,833,200.001,834,700.001,824,100.001,797,800.00
无形资产133,700.00126,900.00123,500.00126,500.00112,200.00
商誉128,100.00128,100.00128,100.00128,100.00128,100.00
递延税款借项1,715,100.001,551,500.001,339,600.001,079,400.001,084,100.00
投资性房地产----------
其他资产4,818,800.005,520,600.004,467,500.001,918,200.002,645,900.00
资产总计472,324,700.00464,702,000.00452,030,900.00435,733,200.00435,542,900.00
负债
向中央银行借款23,850,300.0024,215,600.0024,061,100.0026,719,300.0029,904,000.00
同业存入及拆入60,291,000.0055,543,700.0056,280,600.0064,212,800.0074,718,500.00
其中:同业存放款项42,518,200.0039,112,300.0039,622,700.0049,009,100.0058,764,900.00
拆入资金17,772,800.0016,431,400.0016,657,900.0015,203,700.0015,953,600.00
衍生金融工具负债2,429,700.001,057,500.001,356,100.001,434,900.001,279,300.00
交易性金融负债7,200.00700.0013,700.0035,400.0011,700.00
卖出回购金融资产款2,075,600.001,861,800.002,175,400.004,041,100.002,121,200.00
客户存款(吸收存款)296,274,100.00295,886,200.00284,213,500.00257,196,100.00248,498,500.00
应付职工薪酬1,011,900.00825,700.00685,200.00802,800.00943,700.00
应交税费993,600.00850,500.00949,300.00566,600.00520,300.00
应付利息--------4,224,200.00
应付账款----------
代理业务负债----------
应付债券40,104,900.0044,113,500.0043,387,300.0044,044,900.0036,925,400.00
递延所得税负债----------
预计负债243,900.00227,900.00259,500.00225,800.00189,200.00
其他负债5,917,000.005,663,500.004,305,100.004,206,200.004,703,100.00
负债合计434,292,800.00431,293,500.00418,740,500.00403,485,900.00404,039,100.00
所有者权益
股本5,248,900.005,248,900.005,248,900.005,248,900.005,248,900.00
其他权益工具7,006,700.003,510,800.003,510,800.003,510,800.003,510,800.00
其中:优先股--2,994,700.00--2,994,700.00--
资本公积5,353,300.005,353,300.005,353,300.005,353,300.005,353,300.00
减:库藏股----------
其他综合收益297,800.00229,500.00233,500.00165,500.0029,700.00
盈余公积2,437,100.002,437,100.002,437,100.002,437,100.002,105,400.00
未分配利润12,179,300.0011,122,800.0011,002,900.0010,029,600.009,948,900.00
一般风险准备5,403,700.005,403,700.005,403,600.005,403,600.005,226,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益37,926,800.0033,306,100.0033,190,100.0032,148,800.0031,423,100.00
少数股东权益105,100.00102,400.00100,300.0098,500.0080,700.00
股东权益合计38,031,900.0033,408,500.0033,290,400.0032,247,300.0031,503,800.00
负债及股东权益总计472,324,700.00464,702,000.00452,030,900.00435,733,200.00435,542,900.00
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