华夏银行(600015)资产负债表

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  华夏银行(600015) 资产负债表 单位:万元

  报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31资产现金及存放中央银行款项17,875,700.0019,291,100.0018,633,000.0018,108,100.0017,401,500.00存放同业款项1,432,300.001,593,800.001,551,200.001,595,000.001,114,500.00拆出资金1,984,900.002,346,100.003,319,200.003,074,200.002,066,000.00贵金属----------交易性金融资产9,680,400.008,978,300.005,868,000.006,662,500.004,842,600.00衍生金融工具资产76,600.0092,600.00165,400.00114,000.00135,800.00买入返售金融资产857,200.002,405,000.006,215,300.0011,306,300.002,623,000.00应收利息----------发放贷款及垫款195,335,400.00187,709,300.00182,951,200.00178,413,100.00171,399,400.00代理业务资产----------可供出售金融资产----------持有至到期投资69,222,200.0067,528,600.0069,469,400.0068,813,200.0066,306,200.00长期股权投资----------应收投资款项----------固定资产合计1,321,400.001,346,600.001,331,500.001,329,200.001,334,800.00无形资产7,900.008,000.007,900.007,900.008,000.00商誉----------递延税款借项933,200.00857,400.00866,600.00825,800.00768,700.00投资性房地产----------其他资产1,902,700.001,278,200.002,494,700.002,826,100.002,288,200.00资产总计310,899,800.00302,078,900.00302,171,000.00302,269,400.00279,362,200.00负债向中央银行借款14,876,700.0014,361,700.0013,506,900.0014,169,300.0014,165,900.00同业存入及拆入40,232,100.0040,640,100.0038,411,800.0039,116,100.0039,640,400.00其中:同业存放款项30,254,100.0030,233,700.0028,255,200.0028,235,800.0030,189,500.00拆入资金9,978,000.0010,406,400.0010,156,600.0010,880,300.009,450,900.00衍生金融工具负债190,400.00180,200.00411,800.00147,800.0077,600.00交易性金融负债----------卖出回购金融资产款7,382,500.009,377,400.0010,741,600.008,071,200.001,221,900.00客户存款(吸收存款)174,686,700.00167,127,600.00166,185,000.00168,987,600.00160,803,200.00应付职工薪酬665,000.00664,700.00574,100.00485,700.00426,000.00应交税费726,700.00557,200.00525,100.00501,600.00606,900.00应付利息----------应付账款----------代理业务负债----------应付债券42,644,100.0040,358,400.0042,957,000.0042,078,700.0038,472,300.00递延所得税负债----------预计负债224,400.00214,700.00218,900.00219,500.00197,900.00其他负债1,803,400.001,663,200.002,334,300.002,673,900.002,275,500.00负债合计283,432,000.00275,145,200.00275,866,500.00276,451,400.00257,887,600.00所有者权益股本1,538,700.001,538,700.001,538,700.001,538,700.001,538,700.00其他权益工具5,997,100.005,997,100.005,997,100.005,997,100.001,997,800.00其中:优先股1,997,800.001,997,800.001,997,800.001,997,800.001,997,800.00资本公积5,329,200.005,329,200.005,329,200.005,329,200.005,329,200.00减:库藏股----------其他综合收益234,200.00108,400.00153,100.00141,600.00128,200.00盈余公积1,566,200.001,566,200.001,566,200.001,566,200.001,363,500.00未分配利润9,148,600.008,748,600.008,082,600.007,612,400.007,780,800.00一般风险准备3,470,600.003,470,600.003,470,600.003,470,600.003,178,800.00外币报表折算差额----------其他储备----------归属于母公司股东的权益27,284,600.0026,758,800.0026,137,500.0025,655,800.0021,317,000.00少数股东权益183,200.00174,900.00167,000.00162,200.00157,600.00股东权益合计27,467,800.0026,933,700.0026,304,500.0025,818,000.0021,474,600.00负债及股东权益总计310,899,800.00302,078,900.00302,171,000.00302,269,400.00279,362,200.00