常熟银行(601128)_公司公告_常熟银行：江苏常熟农村商业银行股份有限公司财务报表及审计报告新浪财经

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常熟银行：江苏常熟农村商业银行股份有限公司财务报表及审计报告（下载公告）

公告日期:2022-03-31

吴

法志

20211231

(

([2001]197)20011232004818

([2004]213)

91320000251448088BB0233H232050001

([2016]1660)2016930601128

202112317651

(

()

(15(2014)

2021123112

202112312021

111231

4.1

4.2

5. -

()

8. -

8.1

8. -

8.1. -

8.1.1

8.1.2

8.1.3

8. -

8.2

8.2.1

2.1.2

()30

8.2.2

2.1.3

()90

8. -

8.2 -

8.2.3

8.2.4

8.3

8. -

8.3 -

()()

8. -

8.4

8.4.1

8.4.1.1

()

8. -

8.4 -

8.4.1 -

8.4.1.2

8.4.1.2.1

8.4.2

()

8.4.3

()

8. -

8.5

8.6

9.1

9. -

9.2

9.3

9.3.1

9.3.2

9. -

9.3 -

9.3.2 -

9.4

10.

10.1

10.2

() (%) (%)

4.75-5.

10.00-

33.33

20.00-25.

20.00

10.3

11.

12.

12.1

13.

12.2

13.

14.

15.

16.

16.1

16.2

16.3

17.

17.1

17.2

18.

19.

19.1

(1)

(2)

19. -

19.1 -

(2) -

(3)

()

20.

20. -

20.1

20.2

21.

21.1

()()

21.2

()

21 -

21.2 -

21.3

22.

23.

23.1

23.1.1

23.1.2

23.1.3

23. -

23.1.3 -

23.1.4

23.1.5

23. -

23.1.5 -

23.2

23.2.1

23.2.2

23.2.2.1

24.

25.

25. -

202111()201821()

()

23.

202111338,353368,894

2.82%

202111

20201231 202111

368,894

936,806

(30,541

)

906,265

338,353

2021112020

20211120201231

367,544

341,984

3,631

338,353

202111

338,353

202111

338,353

30,541

368,894

202111

366,491

2,403

368,894

20201231

([2011]58)

15%

560,351

587,578

11,261,116

11,437,386

5,177,053

4,295,548

70,324

4,115

5,772

5,878

17,074,616

16,330,505

353,322

397,627

9,839,874

10,206,691

2,324,010

1,538,526

70,324

4,115

4,954

5,148

12,592,484

12,152,107

20211231

6.50%(202012317.50%)

9.00%(202012315.00%)

1,978,75

1,664,170

105,31

63,106

1,727,276

818

52,397

28,303

2,032,490

4,123,478

3,490,076

105,318

63,106

4,228,796

3,553,182

19,145

14,181

79,146

56,191

4,168,795

3,511,172

638,756

134,510

4,199,959

450,219

4,838,715

584,729

9,647

124,582

14,635

4,723,780

571,089

26,475,311

168,783

141,171

17,809,819

87,987

100,359

1,661,394

13,908

740,576

34,144

1,748,841

25,254

8,747

889,161

7,777

1,195

29,885,546

194,044

163,826

19,439,556

95,764

135,698

299,954

7,500

292,47

6.1

156,394,449

123,684,791

458,210

366,024

156,852,659

124,050,815

7,009,382

6,103,667

149,843,277

117,947,148

6,402,879

8,037,284

156,246,156

125,984,432

6. -

6.1 -

127,103,752

101,080,745

317,102

267,513

127,420,854

101,348,258

6,198,118

5,505,702

121,222,736

95,842,556

6,402,879

8,037,284

127,625,615

103,879,840

6.1.1

64,866,335

48,595,902

16,884,497

13,943,958

13,918,116

10,200,257

3,668,279

2,348,164

99,337,227

75,088,281

56,724,310

48,412,696

332,912

183,814

57,057,222

48,596,510

156,394,449

123,684,791

458,210

366,024

- (12)

5,682,601

4,883,342

- ()

503,462

452,390

- ( - )

823,319

767,935

7,009,382

6,103,667

149,843,277

117,947,148

6. -

6.1 -

6.1.1 -

44,627,663

32,993,019

12,078,798

10,519,060

11,712,373

8,431,192

3,668,279

2,348,164

72,087,113

54,291,435

54,683,727

46,605,496

332,912

183,814

55,016,639

46,789,310

127,103,752

101,080,745

317,102

267,513

- (12)

5,113,135

4,459,478

- ()

429,259

387,125

- ( - )

655,724

659,099

6,198,118

5,505,702

121,222,736

95,842,556

6. -

6.1 -

6.1.2

803,096

500,699

5,599,783

7,536,585

5,402,736

7,499,297

197,047

37,288

6,402,879

8,037,284

6,402,879

8,037,284

- (12)

39,712

32,396

- ()

- ( - )

39,713

32,396

6.2 ()

(%) (%)

32,349,559

19.87

27,443,437

20.83

7,237,211

4.45

5,785,512

4.39

5,281,243

3.24

4,505,666

3.42

5,074,846

3.12

4,125,490

3.13

1,353,889

0.83

1,293,159

0.98

951,391

0.58

757,875

0.58

60,000

0.04

79,464

0.06

4,416,171

2.71

4,422,093

3.36

1,136,008

0.70

684,513

0.52

5,599,783

3.44

7,536,585

5.72

63,460,101

38.98

56,633,794

42.99

99,337,227

61.02

75,088,281

57.01

162,797,328

100.00

131,722,075

100.00

6 -

6.2 () -

(%) (%)

31,961,720

23.94

27,030,280

24.76

6,663,142

4.99

5,385,947

4.94

5,173,893

3.88

4,404,336

4.04

4,662,981

3.49

3,749,762

3.44

1,344,939

1.01

1,285,409

1.18

909,791

0.68

712,975

0.65

41,320

0.03

66,100

0.06

3,925,941

2.94

3,970,687

3.64

1,136,008

0.85

684,513

0.63

5,599,783

4.19

7,536,585

6.91

61,419,518

46.00

54,826,594

50.25

72,087,113

54.00

54,291,435

49.75

133,506,631

100.00

109,118,029

100.00

6.3 ()

51,978,930

49,800,670

89,712,598

65,651,193

81,527,701

59,317,359

8,184,897

6,333,834

21,105,800

16,270,212

162,797,328

131,722,075

51,978,930

49,800,670

81,527,701

59,317,359

81,527,701

59,317,359

133,506,631

109,118,029

6. -

6.4 ()

34,800,850

21,501,416

37,238,811

31,843,715

90,757,667

78,376,944

83,164,586

68,397,554

7,593,081

9,979,390

162,797,328

131,722,075

27,189,742

17,111,627

29,136,531

24,187,372

77,180,358

67,819,030

69,930,991

58,180,887

7,249,367

9,638,143

133,506,631

109,118,029

6.5 ()

(90)

(360

)

(3)

77,769

99,177

57,084

5,177

239,207

199,406

153,215

174,010

21,581

548,212

216,111

259,602

192,552

11,522

679,787

215,511

257,367

190,312

11,522

674,712

600

2,235

2,240

5,075

493,286

511,994

423,646

38,280

1,467,206

6.5 () -

(90)

(360

)

(3)

52,655

78,413

35,339

5,330

171,737

156,320

250,094

106,448

23,850

536,712

211,296

211,967

132,295

8,499

564,057

209,437

191,467

131,395

8,499

540,798

1,859

20,500

900

23,259

420,271

540,474

274,082

37,679

1,272,506

(90)

(360

)

(3)

57,663

85,989

53,907

4,405

201,964

60,735

61,222

149,823

21,250

293,030

114,073

172,029

165,842

11,244

463,188

113,473

169,794

163,602

11,244

458,113

600

2,235

2,240

5,075

232,471

319,240

369,572

36,899

958,182

(90)

(360

)

(3)

38,397

66,455

29,252

5,309

139,413

31,668

182,349

73,706

23,823

311,546

134,799

175,873

95,276

8,385

414,333

133,259

155,373

94,376

8,385

391,393

1,540

20,500

900

22,940

204,864

424,677

198,234

37,517

865,292

6.6

(12

)

(

)

(-)

153,982,25

1,504,705

1,365,697

156,852,659

5,682,601

503,462

823,319

7,009,382

148,299,65

1,001,243

542,378

149,843,277

6,402,859

6,402,879

39,712

39,713

(12

)

(

)

(-)

121,169,823

1,570,739

1,310,253

124,050,815

4,883,342

452,390

767,935

6,103,667

116,286,481

1,118,349

542,318

117,947,148

8,037,284

32,396

6. -

6.6 -

(12

)

(

)

(-)

125,252,588

1,078,983

1,089,283

127,420,854

5,113,135

429,259

655,724

6,198,118

120,139,453

649,724

433,559

121,222,736

6,402,859

6,402,879

39,712

39,713

(12

)

(

)

(-)

99,129,317

1,135,425

1,083,516

101,348,258

4,459,478

387,125

659,099

5,505,702

94,669,839

748,300

424,417

95,842,556

8,037,284

32,396

6. -

6.7

6.7.1

6.7.1.1

(12

)

(

)

(

)

121,169,823

1,570,739

1,310,253

124,050,815

15,226

(13,368)

(1,858)

(210,572)

259,109

(48,537)

(432,635)

(135,996)

568,631

33,440,415

(175,779)

(53,483)

33,211,153

(409,309)

153,982,257

1,504,705

1,365,697

156,852,659

(12

)

(

)

(

99,129,317

1,135,425

1,083,516

101,348,258

970

(889)

(81)

(103,537)

150,434

(46,897)

(281,732)

(63,836)

345,568

26,507,570

(142,151)

(69,614)

26,295,805

(223,209)

125,252,588

1,078,983

1,089,283

127,420,854

6. -

6.7 -

6.7.1 -

6.7.1.2

(12

)

(

)

(

)

4,883,342

452,390

767,935

6,103,667

2,320

(1,360)

(960)

(10,417)

35,222

(24,805)

(16,426)

(27,890)

44,316

823,782

45,100

52,460

921,342

(409,309)

407,662

(13,980)

5,682,601

503,462

823,319

7,009,382

(12

)

(

)

(

4,459,478

387,125

659,099

5,505,702

121

(93)

(28)

(8,508)

32,356

(23,848)

(13,494)

(15,596)

29,090

675,538

25,467

(112,890)

588,115

(223,209)

338,133

(10,623)

5,113,135

429,259

655,724

6,198,118

6. -

6.7 -

6.7.2

32,396

7,317

39,713

165,431

592,146

25,000

13,533,860

10,156,437

13,699,291

10,773,583

8.1

()

18,370,005

12,585,847

1,330,737

2,614,792

440,677

368,529

317,447

4,361,125

3,537,045

24,430,396

19,495,808

2,453,500

2,950,855

3,744,000

3,745,000

100,000

6,297,500

6,695,855

564,388

494,342

- (12)

745,637

343,732

- ()

- ( -

)

745,637

343,732

30,546,647

26,342,273

8.2

(12

)

(

)

(

31,292,284

745,637

30,546,647

8. -

8.2 -

(12

)

(

)

(

26,686,005

343,732

26,342,273

8.3

(12

)

(

)

(

)

343,732

401,905

745,637

9.1

()

6,656,436

9,003,905

2,348,167

4,917,655

236,053

266,726

30,041

70,286

527,318

669,695

9,798,015

14,928,267

5,001,115

5,641,194

226,070

322,169

15,025,200

20,891,630

- (12)

338,568

165,753

- ()

- ( -

)

338,568

165,753

9.2

(12

)

(

)

(

)

15,025,200

338,568

9. -

9.2 -

(12

)

(

)

(

)

20,891,630

165,753

9.3

(12

)

(

)

(

)

165,753

172,815

54,428

227,243

(54,428)

338,568

10.

549,968

804,819

254,851

549,968

841,637

291,669

11.

1,447,637

1,384,428

1,447,637

1,384,428

()

1,351,842

946,842

1,447,637

1,384,428

2,799,479

2,331,270

2,799,479

2,331,270

12.

12.1

1,523,860

486,532

28,780

31,007

2,070,179

154,882

81,449

2,545

3,385

242,261

81,435

1,728

2,260

86,189

-154,116

817

1,125

156,072

1,329

22,972

2,745

1,074

28,120

1,329

22,972

2,745

1,074

28,120

1,677,413

545,009

28,580

33,318

2,284,320

508,043

323,651

22,317

29,111

883,122

72,996

51,092

2,588

2,251

128,927

72,996

51,092

2,588

2,251

128,927

277

22,972

2,745

1,074

27,068

277

22,972

2,745

1,074

27,068

580,762

351,771

22,160

30,288

984,981

1,015,817

162,881

6,463

1,896

1,187,057

1,096,651

193,238

6,420

3,030

1,299,339

12. -

12.1 -

1,237,722

405,907

15,355

18,314

1,677,298

84,644

71,905

1,095

3,003

160,647

71,905

278

1,877

74,060

-84,644

817

1,126

86,587

1,329

19,187

1,594

22,204

1,329

19,187

1,594

22,204

1,321,037

458,625

14,856

21,223

1,815,741

437,909

271,346

10,758

17,400

737,413

58,493

40,425

1,552

1,847

102,317

58,493

40,425

1,552

1,847

102,317

276

19,187

1,594

21,151

276

19,187

1,594

21,151

496,126

292,584

10,716

19,153

818,579

799,813

134,561

4,597

939,885

824,911

166,041

4,140

2,070

997,162

12.2

20211231171,443(20201231182,548)

12.3

20211231

185,803156,938(2020123186,65166,302)

13.

13.1

82,286

173,305

66,420

27,480

148,706

200,78

21,754

65,020

65,635

27,304

87,389

92,324

13.2

173,305

171,645

156,072

14,244

92,348

82,286

27,480

57,223

10,955

7,328

66,420

200,785

228,868

156,072

25,199

99,676

148,706

65,020

118,335

86,587

14,244

60,770

21,754

27,304

54,164

8,505

7,328

65,635

92,324

172,499

86,587

22,749

68,098

87,389

14.

366,491

2,403

368,894

47,794

789

48,583

3,850

410,435

3,192

						413,627

85,379

570

85,949

- 85,379

570

85,949

769

84,610

570

						85,180

366,491

2,403

368,894

325,825

2,622

328,447

209,928

1,885

211,813

15,847

788

16,635

3,549

222,226

2,673

224,899

51,769

472

52,241

51,769

472

52,241

718

51,051

472

51,523

209,928

1,885

211,813

171,175

2,201

173,376

2021113,623

202122,184

20211231

15.

15.1

163,474

161,868

325,342

14,244

11,669

25,913

- -

714

14,244

10,955

25,199

750

176,968

173,537

350,505

52,361

95,648

148,009

4,199

19,960

24,159

4,199

19,960

24,159

- -

56,560

115,608

172,168

111,113

66,220

177,333

120,408

57,929

178,337

15. -

15.1 -

163,474

138,916

302,390

14,244

9,135

23,379

630

14,244

8,505

22,749

750

176,968

148,051

325,019

52,361

85,165

137,526

4,199

15,374

19,573

4,199

15,374

19,573

56,560

100,539

157,099

111,113

53,751

164,864

120,408

47,512

167,920

15.2

2021123120201231

16.

1,850,551

1,528,465

347,600

259,508

1,502,951

1,268,957

1,686,672

1,410,160

347,600

259,508

1,339,072

1,150,652

16.1

/()

)

/()

)

7,301,707

1,806,634

5,959,534

1,477,170

58,803

14,701

63,440

15,860

68,167

15,618

78,021

18,512

24,975

6,244

2,539

597

52,003

13,001

42,715

10,679

7,483,219

1,850,551

6,168,685

1,528,465

(279,348)

(69,837

)

(179,294

)

(44,824

)

(507,433

)

(126,858

)

(231,107

)

(57,777

)

(254,851

)

(63,713

)

(291,669

)

(72,917

)

(300,524

)

(75,132

)

(335,962

)

(83,990

)

(10,989

)

(2,747

)

(37,251

)

(9,313

)

(1,390,396

)

(347,600

)

(1,038,032

)

(259,508

)

16. / -

16.1 -

/()

)

/()

)

6,658,530

1,664,633

5,497,125

1,374,281

58,803

14,701

63,440

15,860

27,284

6,821

55,098

13,775

24,975

6,244

2,068

517

6,746,685

1,686,672

5,640,638

1,410,160

(279,348

)

(69,837

)

(179,294

)

(44,824

)

(507,433

)

(126,858

)

(231,107

)

(57,777

)

(254,851

)

(63,713

)

(291,669

)

(72,917

)

(300,524

)

(75,132

)

(335,962

)

(83,990

)

(10,989

)

(2,747

)

(37,251

)

(9,313

)

(1,390,396)

(347,600)

(1,038,032

)

(259,508

)

17.

524,517

433,399

190,431

221,962

6,956

9,517

10,589

9,891

305,393

262,037

936,806

17. -

332,894

319,46

107,627

141,

699

4,246

5,248

305,393

262,037

728,446

17.1

471,559

362,081

17,159

52,537

54,897

32,983

543,615

447,601

19,098

14,202

524,517

433,399

319,628

290,314

14,736

33,099

6,118

4,3

340,482

327,75

7,588

8,29

332,894

319,46

17. -

17.2

13,788

23,461

13,788

23,552

6,832

14,035

6,956

9,517

8,875

8,966

19.

6,604,496

7,067

6,611,563

5,470,528

3,307

5,473,835

20.

911,969

249,007

1,820,420

5,561

2,732,389

254,568

1,039

1,685

2,733,428

256,25

4,096,385

2,431,972

1,820,420

5,561

5,916,805

2,437,533

4,474

3,113

5,921,279

2,440,646

21.

2,808,785

1,510,996

2,707

1,205

2,811,492

1,512,201

22.

134,604

23.

6,478,000

6,490,000

998,794

998,761

7,476,794

7,488,761

608

734

7,477,402

7,489,495

24.

28,568,866

34,494,351

24,593,418

23,507,251

53,162,284

58,001,602

24,129,948

17,201,127

91,326,146

74,974,181

115,456,094

92,175,308

14,113,893

4,826,283

3,686,894

187,558,554

162,484,729

24. -

25,239,655

31,510,827

21,646,888

21,010,145

46,886,543

52,520,972

23,044,750

16,377,295

69,742,071

59,271,853

92,786,821

75,649,148

13,741,007

8,297,634

3,978,161

3,149,163

157,392,532

139,616,917

25.

25.1

439,782

1,748,078

1,714,080

473,780

221,245

41,738

20,153

16,480

45,411

16,751

481,520

2,006,227

1,968,556

519,191

253,367

1,252,821

1,259,151

247,037

185,077

41,738

20,153

16,480

45,411

10,962

295,105

1,469,013

1,471,670

292,448

25. -

25.2

439,782

1,448,256

1,414,258

473,780

77,011

85,067

81,074

1,716

2,277

116,279

21,465

439,782

1,748,078

1,714,080

473,780

253,367

1,025,499

1,031,829

247,037

59,257

64,047

60,922

1,310

1,815

87,745

16,273

253,367

1,252,821

1,259,151

247,037

25.3

140,610

4,781

75,854

221,245

25. -

25.3 -

105,827

3,396

75,854

185,077

26.

337,402

291,763

48,547

31,132

2,985

2,216

2,104

1,512

549

640

391,587

327,263

274,861

253,989

42,344

28,149

2,932

2,061

2,065

1,410

322,202

285,611

27.

67,363

63,387

28.

(1)

10,482,344

5,973,314

(2)

997,911

(3)

,500,000

(4)

1,000,000

14,980,255

64,112

12021

31,780,0001-122.25%-2.90%94(202031,870,0001-121.30%-

3.35%82)

([2015]287)([2015]310)201622310

16011621004.IB2016225

4.35%105202122420171115

10171721065.IB201711175.00%10

([2019]84)([2019]114)201982710

19011921029.IB20198293.55%3202036

1020012021003.IB20203102.96%320215255

21012121022.IB2021525

3.38%3

([2019]82)([2020]68)202181810

212121037.IB20218

203.15%3

29.

20,604

14,368

57,209

173,595

34,668

300,444

10,353

11,561

35,701

91,725

7,979

157,319

30.

749,208

362,560

100,314

188,446

90,283

93,244

1,379

1,171

305,393

262,037

385,719

126,749

1,632,296

1,034,207

30. -

686,548

351,037

100,314

188,446

84,431

86,349

1,379

1,171

305,393

262,037

384,976

126,749

1,563,041

1,015,789

31.

2,740,856

32.

3,248,839

(

)

(6,804)

3,968

(2,836)

3,242,035

3,968

3,246,003

3,248,839

34.

1,449,644

2,834,182

335,447

3,169,629

4,283,826

335,447

4,619,273

35.

4,141,277

36.

3,163,697

2,579,477

2,188,079

1,803,286

167,724

335,447

503,171

548,171

4,468,158

3,163,697

2,702,118

2,243,951

2,024,841

1,677,233

167,724

335,447

503,171

548,171

3,843,341

2,702,118

36. -

(1) 2021

20223302021

2021

1.5%

102.00()

(2) 2020

202142920202020

10%167,72420%335,447 2020

([2020]172)30%503,171 102.00()

20201231

202142920215252021526

37.

201,395

193,972

14,858

18,442

15,441

13,077

42,494

45,099

9,341,379

8,012,758

2,765,170

2,599,992

6,305,070

5,189,192

271,139

223,574

1,865,809

1,810,151

3,242

4,705

11,484,618

10,098,204

115,202

82,778

22,413

12,357

84,333

35,081

193,132

123,157

3,977,161

3,547,175

357,145

317,223

8,797

35,070

14,080

4,793,253

4,131,851

5,966,353

37. -

176,491

173,991

59,682

50,600

15,441

13,077

42,494

45,099

7,168,090

6,274,587

2,624,253

2,474,396

4,272,698

3,576,617

271,139

223,574

1,865,809

1,810,151

3,242

4,705

9,331,249

8,372,210

81,989

63,308

171,755

80,194

84,333

35,081

193,132

123,157

3,260,970

3,020,434

357,145

317,223

4,860

35,070

14,080

4,189,254

3,653,477

4,718,733

38.

249,920

243,815

96,941

44,968

79,457

68,580

1,610

4,448

427,928

361,811

179,512

34,700

214,212

147,599

249,920

243,815

96,507

44,247

69,314

63,634

1,610

4,448

356,144

151,977

34,350

186,327

169,817

39.

186,404

/()

264,725

(33,109)

90,054

28,094

41,800

(4,570)

(20,623)

/()

(10,979)

14,239

516,007

306,859

186,404

/()

264,725

(33,109)

90,054

28,094

41,800

(13,589)

(20,623)

/()

(10,979)

14,239

306,859

40.

61,615

75,444

8,769

14,387

41.

100,474

38,209

(420)

35,964

(14,400)

136,018

23,809

42.

5,109

6,996

1,714

1,746

6,823

8,742

43.

6,237

9,333

1,755

1,140

276

8,268

10,473

6,080

8,142

1,531

1,105

262

7,873

9,247

44.

13,447

13,243

11,733

10,303

8,615

7,316

8,611

7,550

1,322

1,415

43,728

39,827

12,247

12,140

10,407

9,188

7,553

6,674

5,545

5,145

1,181

36,933

34,130

45.

2,006,227

1,651,926

741,055

809,866

128,927

119,994

85,949

27,838

36,923

24,159

27,379

4,454

30,054

119,514

111,105

3,169,079

1,469,013

1,215,686

538,363

596,956

102,317

94,313

52,241

19,573

23,755

12,976

22,120

4,454

30,054

104,479

97,719

2,334,372

46.

24,094

6,492

109,947

(27,654)

7,500

(25,041)

928,659

1,567,038

401,905

(71,472)

227,243

40,156

7,456

7,334

3,976

(5,792)

46. -

22,955

8,738

109,947

(27,654)

7,500

(25,041)

595,432

1,331,65

401,905

(71,472)

227,243

40,156

1,857

1,42

3,976

(5,792)

47.

2,161

4,247

24,992

27,153

4,247

24,992

48.

3,653

4,644

2,328

6,650

1,130

3,721

2,696

2,423

9,807

17,438

48. -

3,653

4,644

2,328

6,650

1,002

1,783

2,436

1,960

9,419

15,037

49.

7,090

11,033

4,796

4,006

7,045

5,813

18,931

20,852

6,806

10,006

1,849

2,318

1,500

4,860

10,155

17,184

50.

648,236

618,324

(293,871)

(326,795)

2,695,575

2,228,020

664,265

553,281

(3,235)

4,753

(322,375)

(257,753)

78,847

11,416

(835)

(5,634)

(62,302)

(17,079)

2,545

515,843

515,582

(248,297)

(295,580)

2,292,387

1,897,235

573,09

474,309

(1,832)

1,848

(313,405)

(248,665)

72,823

5,263

(835)

(5,634)

(62,302)

(9,664)

2,545

51.

2021(2020)

51.1

2,188,079

1,803,286

2,187,046

1,798,709

()

2,740,856

()

0.80

0.66

()

0.80

0.66

52.

52.1

2,341,210

1,936,491

1,710,780

1,491,061

27,153

4,247

128,927

119,994

85,949

24,159

27,379

96,002

82,323

8,797

(8,268)

(10,473)

(136,018)

(23,809)

(516,007)

(306,859)

357,145

317,223

(293,871)

(326,795)

(35,882,213)

(23,496,919)

30,368,684

24,306,580

(1,687,571)

4,120,443

11,023,597

7,129,882

7,442,544

/()

3,893,715

(312,662)

52 -

52.1 -

2,024,841

1,677,233

1,370,815

1,252,016

24,992

102,317

94,313

52,241

19,573

23,755

71,206

59,091

4,860

(7,873)

(9,247)

(136,018)

(23,809)

(506,988)

(306,859)

357,145

317,223

(248,297)

(295,580

)

(29,165,553)

(17,261,404)

24,503,964

17,119,143

(1,532,775)

2,645,875

7,602,252

3,918,813

5,565,319

/()

3,683,439

(1,646,506)

52.2 ( 3 )

560,351

587,578

5,177,053

4,295,548

1,984,068

1,727,

276

299,954

3,002,171

519,480

11,023,597

7,129,

882

52. -

52.2 ( 3 ) -

353,322

397,627

2,324,010

1,538,526

1,622,795

1,463,180

299,954

3,002,171

519,480

7,602,252

3,918,813

53.

53.1

202112317,477,402(202012317,489,495)12

7,113,019

7,074,630

1,000,096

1,000,774

8,113,115

8,075,404

53.2

20211231(20201231)

54.

54. -

54.1

()

202113,297,253(20205,790,111)

2021

1,630,393(20201,457,037)20211231

305,393(20201231262,037)

20212020

54.2

1.1

(%)

90.00

1.2

(%)

10.00

153,131

12,234

1,348,725

1.3

29,290,697

22,604,046

37,735,597

29,696,738

29,317,90

22,330,081

34,451,912

27,176,699

1,593,371

1,287,683

306,467

254,401

306,467

254,401

690,368

2,929,307

2.1

(%)

20.00

33.33

2. -

2.2

/ /

23,133,078

25,279,277

20,666,247

23,232,157

21,261,660

22,271,352

19,033,214

20,278,833

1,871,418

3,007,925

1,633,03

2,953,324

374,284

1,002,541

326,607

984,343

250,833

92,052

209,020

75,637

254,584

101,137

169,70

50,545

3,240

17,500

4,860

3.1

20211231

(2020123166,600)

3.2

3.2.1

3. -

3.2.1 -

2021123130,986,383(2020123128,672,089)2021

249,920(2020243,815)20212020

2021300,000(2020)54,428(2020)

3.2.2

2,458,156

13,533,860

100,171

13,533,860

2,558,327

16,092,187

25,000

2,996,9

3,021,9

10,156,437

10,181,437

2,996,9

13,178,34

2. -

2.1

2.1.1

2.1.2

30()

2.1.3

2. -

2.1 -

2.1.4

(PD)(LGD)(EAD)

2. -

2.1 -

2.1.5

2021

20225.00%

0.501.00 20226.00%

0.500.50

2021

2.2

2. -

2.3

2.3.1

()()

()

()()

()

2.3.2

2. -

2.4

16,514,265

15,742,927

2,032,490

1,698,976

4,723,780

571,089

292,475

156,246,156

125,984,432

13,699,291

10,773,583

30,546,647

26,342,273

15,025,200

20,891,630

823,340

652,790

239,903,644

202,657,700

766,674

530,720

253,140

82,373

21,416,997

11,862,122

6,696,617

6,432,776

29,133,428

18,907,991

269,037,072

221,565,691

2. -

2.4 -

12,239,162

11,754,480

4,168,795

3,511,172

4,723,780

571,089

292,475

127,625,615

103,879,840

13,699,291

10,773,583

30,546,647

26,342,273

15,025,200

20,891,630

627,796

553,647

208,948,761

178,277,714

766,674

530,720

253,140

82,373

21,416,997

11,862,122

6,696,617

6,432,776

29,133,428

18,907,991

238,082,189

197,185,705

2.5

202112311,393,4161,122,737(202012311,178,316979,239)

2.6

()202112311,538,747949,960(202012311,456,715521,302)

2. -

2.7

AAA-AAA+

7,437,414

1,954,884

9,392,298

AA-AA+

753,544

13,699,291

22,355,689

13,070,316

49,125,296

13,699,291

30,546,647

15,025,200

59,271,138

AAA-AAA+

4,704,661

2,252,657

6,957,318

AA-AA+

508,016

10,125

																		518,141
A		-			1										-				-						70,613				70,613

10,773,583

21,129,596

18,558,235

50,461,414

10,773,583

26,342,273

20,891,630

58,007,486

3.1

3. -

3.1 -

3.1.2

3.1.2.1

1-3

3-1

1-5 5

8,885

9,141

15,874

(5,941)

27,959

1-3

3-1

1-5 5

(8,738)

(21,992)

25,765

(7,897)

(12,861)

3.1.2.2

1-3

3-1

1-5 5

181,128

1,933,526

1,293,778

17,054

3,425,486

177,944

1,939,641

1,288,243

17,005

3,422,833

3,184

(6,115)

5,535

2,653

1-3

3-1

1-5 5

146,801

376,697

650,961

110,297

1,284,756

146,330

390,037

667,078

109,963

1,313,408

471

(13,340)

(16,117)

334

(28,652)

3. -

3.2

1 15 5

766,674

206,931

46,209

253,140

21,416,997

6,696,617

178,549

29,265,768

46,209

29,311,977

1 15 5

530,720

65,282

17,091

82,373

11,862,122

6,432,776

83,212

228,939

55,393

367,54

146,727

19,120,839

246,030

55,393

19,422,26

1 15 5

766,674

206,931

46,209

253,140

21,416,997

6,696,617

160,644

29,247,863

46,209

29,294,072

3. -

3.2 -

1 15 5

530,720

65,282

17,091

82,373

11,862,122

6,432,776

51,19

136,464

19,87

207,52

132,515

19,074,60

153,555

19,87

19,248,03

()

4. -

4.1

4. -

4.1 -

100 100

(10,104)

(7,578)

10,104

7,578

(3,667)

(2,750)

3,667

2,750

4.2

4. -

4.2 -

100 100

141,672

(76,209)

(140,398)

86,534

170,951

(261,716)

(171,482)

295,511

100 100

100,279

(107,254)

(99,005)

117,579

142,624

(282,961)

(143,156)

316,756

4.3

20126()

19,977,284

18,150,826

20,089,873

18,242,903

23,393,092

22,164,763

195,751,740

163,839,589

(%)

10.21

11.

(%)

10.26

11.

(%)

11.95

13.

1.1

194,044

6,402,879

13,402,399

296,892

13,699,291

15,025,200

804,819

28,621,643

7,504,590

36,126,233

134,604

163,826

298,430

1. -

1.1 -

95,764

8,037,284

10,511,546

262,037

10,773,583

20,891,630

841,637

31,498,940

9,140,958

40,639,898

135,698

////

20212020

1.2

262,037

841,637

9,140,958

452

(36,818)

(36,366)

161,048,675

34,855

161,083,530

162,683,532

6,402,879

296,892

804,819

7,504,590

2.1

30,546,647

31,858,465

26,342,273

26,675,668

15,044,367

14,937,513

10,048,303

10,046,282

2.2

1.1

5%(5%)

5%(5%)(

()

(%)

()

(%)

9.01

1.2

1.3

11.2.

1.4

10%()

2.1

30,378

41,983

30,378

41,990

2. -

2.2

14,030

21,

846

2,297

14,072

24,

143

2.3

14,192

16,227

3.1 ()

5%(5%)

101,882

165,609

1,691

1,129

103,573

166,738

3.2

5%(5%)

6,781,466

2,145,693

20211231

5,803,376449,487528,603 (20201231

2,077,96565,2492,479)

3. -

3.3 ()

109,127

109,481

92,520

40,057

90,02

90,142

84,019

89,136

144

375,733

328,960

3.4 ()

99,979

49,703

149,682

3.5 ()

5%(5%)

119,847

3.6 ()

5%(5%)

500,090

100,013

3.7 ()

500,465

1,325,119

21,329

72,892

521,79

1,398,011

20211231

178,549

146,727

160,644

132,515

766,674

530,720

253,140

82,373

21,416,997

11,862,122

6,696,617

6,432,776

29,133,428

18,907,991

20211231

683,407

699,781

683,407

699,781

655,707

672,081

655,707

672,081

29,852,657

28,672,089

8%12%100//

2. -

2.1

2,477,509

4,323,416

789,121

65,393

7,655,439

2,391,844

4,327,126

(27,605)

6,691,365

250,878

1,175,680

(1,426,558)

35,306

(1,223)

204,364

(830)

237,617

50,359

(2,487)

612,362

66,223

726,457

1,126,841

2,836,873

987,026

4,950,740

1,350,668

1,486,543

(197,905)

65,393

2,704,699

65,262,089

103,211,213

76,606,571

1,502,948

246,582,821

66,726,083

120,387,726

36,206,397

2,125,911

225,446,117

94,483

160,191

80,363

335,037

112,491

190,720

95,679

398,890

203,262

780,595

754,076

1,737,933

2,426,304

3,185,445

875,599

94,659

6,582,007

2,440,514

3,178,168

347,671

5,966,353

212,836

655,942

(868,778)

(56,938)

7,277

197,260

147,599

42,728

330,668

94,659

468,055

1,744,985

2,301,320

296,891

7,377

4,350,573

681,319

884,125

578,708

87,282

2,231,434

55,158,725

79,991,280

72,325,761

1,209,489

208,685,255

59,910,823

101,244,705

27,019,817

1,402,456

189,577,801

73,939

89,673

66,084

229,696

147,199

178,520

131,560

457,279

759,098

806,396

(77,519)

7,333

1,495,308

2. -

2.1 -

2,383,329

2,968,150

696,604

12,152

6,060,235

2,296,654

2,957,320

(111,979)

5,141,995

229,623

1,260,656

(1,490,279)

36,316

13,317

205,240

(830)

254,043

50,359

(2,487)

603,343

12,982

664,197

1,053,379

1,779,737

933,996

3,767,112

1,329,950

1,188,413

(237,392)

12,152

2,293,123

62,891,726

74,831,328

76,925,582

1,339,072

215,987,708

61,876,363

94,955,679

38,228,500

1,761,168

196,821,710

74,786

101,852

68,699

245,337

90,992

123,922

83,585

298,499

181,555

468,230

746,022

1,395,807

2,136,948

2,064,886

1,060,112

32,376

5,294,322

2,128,940

2,057,609

532,184

4,718,733

(9,834)

662,837

(653,003)

(34,720)

7,277

197,260

169,817

42,728

330,668

32,376

405,772

1,534,389

1,653,671

205,414

1,466

3,394,940

602,559

411,215

854,698

30,910

1,899,382

52,960,672

58,435,518

71,909,963

1,160,383

184,466,536

55,813,824

82,525,477

27,465,968

1,155,970

166,961,239

57,027

69,163

50,969

177,159

89,346

108,359

79,853

277,558

792,920

532,946

(75,273)

1,423

1,252,016

3.1

17,074,616

2,032,490

4,723,780

		194,044

292,475

149,843,277

6,402,879

13,699,291

30,546,647

15,025,200

804,819

844,419

205,357,704

21,428,079

804,819

13,893,335

16,330,505

1,698,976

571,089

95,764

117,947,148

8,037,284

10,773,583

26,342,273

20,891,630

841,637

652,790

163,542,781

28,928,914

841,637

10,869,347

3. -

3.1 -

12,592,484

4,168,795

4,723,780

194,044

292,475

121,222,736

6,402,879

13,699,291

30,546,647

15,025,200

804,819

642,532

174,189,449

21,428,079

804,819

13,893,335

12,152,107

3,511,172

571,089

95,764

95,842,556

8,037,284

10,773,583

26,342,273

20,891,630

841,637

553,647

138,972,844

28,928,914

841,637

10,869,347

3. -

3.2

6,611,563

2,733,428

2,811,492

134,604

163,826

7,477,402

187,558,554

15,044,367

1,251,734

223,488,540

298,430

5,744,745

256,253

1,512,201

135,698

7,489,495

162,484,729

10,048,303

702,258

188,237,984

135,698

3. -

3.2 -

5,473,835

5,921,279

2,811,492

134,604

163,826

7,477,402

157,392,532

15,044,367

1,245,233

195,366,140

298,430

4,058,087

2,440,646

1,512,201

135,698

7,489,495

139,616,917

10,048,303

695,870

165,861,519

135,698

2022129

A([2022]59)60A

2022330

******

8,268 10,473()

1,130 3,721

(10,254) (7,135)

(1,768) (2,697)

(2,624) 4,362

()

1,033 4,577()(3,657) (215)

1(2008)([2008]43)

9(2010)

(%)

()

11.62 0.80

(%)

()

10.34 0.66

10.31 0.66

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