合并报表 2008 三季报合并报表
资产：
现金及存放中央银行款1,693,024,000,000.00 存放同业和其它金融机41,571,000,000.00 贵金属(元)2,819,000,000.00 拆出资金(元)126,792,000,000.00 交易性金融资产(元)33,641,000,000.00 衍生金融资产(元)15,721,000,000.00 买入返售金融资产(元163,493,000,000.00 应收利息(元)
发放贷款及垫款(元)4,436,011,000,000.00 代理业务资产(元)
可供出售金融资产(元537,600,000,000.00 持有至到期投资(元)1,314,320,000,000.00 长期股权投资(元)28,421,000,000.00 应收款项类投资(元)1,162,769,000,000.00 固定资产(元)84,948,000,000.00 无形资产(元)
递延所得税资产(元)10,775,000,000.00 投资性房地产(元) 其他资产(元)105,749,000,000.00资产差额(特殊报表科目)(元)资产差额(合计平衡项目)(元)资产总计(元)9,757,654,000,000.00负债：
同业和其它金融机构存592,607,000,000.00 向中央银行借款(元) 拆入资金(元)53,647,000,000.00 交易性金融负债(元)11,834,000,000.00 衍生金融负债(元)13,612,000,000.00 卖出回购金融资产款(4,648,000,000.00 吸收存款(元)8,223,446,000,000.00 应付职工薪酬(元)19,942,000,000.00 应交税费(元)44,979,000,000.00 应付利息(元) 代理业务负债(元) 应付债券(元)
递延所得税负债(元)16,000,000.00 预计负债(元) 其他负债(元)150,059,000,000.00 负债差额(特殊报表科35,726,000,000.00 负债差额(合计平衡项目)(元) 负债合计(元)9,150,516,000,000.00所有者权益(或股东权益)： 股本(元)334,019,000,000.00 资本公积金(元)112,243,000,000.00
1,548,019,000,000.00
43,979,000,000.002,542,000,000.00164,162,000,000.0031,200,000,000.0019,013,000,000.0066,419,000,000.004,292,991,000,000.00487,003,000,000.001,328,673,000,000.00
32,066,000,000.001,165,408,000,000.00
77,695,000,000.00
9,081,000,000.00116,096,000,000.00
9,384,347,000,000.00532,660,000,000.0061,056,000,000.0011,742,000,000.008,242,000,000.0043,633,000,000.007,898,299,000,000.00
23,491,000,000.0034,891,000,000.00
35,923,000,000.00159,000,000.00148,432,000,000.00
8,798,528,000,000.00334,019,000,000.00104,456,000,000.00
减：库存股(元) 盈余公积金(元)24,650,000,000.0013,610,000,000.00 未分配利润(元)72,146,000,000.0093,646,000,000.00 一般风险准备(元)69,355,000,000.0040,859,000,000.00 外币报表折算差额(元-9,230,000,000.00-4,891,000,000.00 未确认的投资损失(元) 少数股东权益(元)3,955,000,000.004,120,000,000.00 股东权益差额(特殊报表科目)(元) 股权权益差额(合计平衡项目)(元)
归属于母公司所有者权603,183,000,000.00581,699,000,000.00 所有者权益合计(元)607,138,000,000.00585,819,000,000.00负债及股东权益差额(特殊报表项目)(元)负债及股东权益差额(合计平衡项目)(元)
负债及股东权益总计(元)9,757,654,000,000.009,384,347,000,000.00审计意见(境内)标准无保留意见审计意见(境外)标准无保留意见原始报表点击浏览点击浏览公告日期2009-3-262008-10-25数据来源上市公司公布值上市公司公布值数据来源：Wind资讯
2008 中报合并报表
2008 一季报合并报表
2007 年报合并报表
1,484,522,000,000.0037,151,000,000.002,924,000,000.00127,487,000,000.0043,739,000,000.0025,354,000,000.0059,182,000,000.004,233,318,000,000.00589,512,000,000.001,348,421,000,000.0032,995,000,000.001,212,167,000,000.0077,292,000,000.00
7,150,000,000.00118,746,000,000.00
9,399,960,000,000.00802,408,000,000.0064,884,000,000.009,122,000,000.008,841,000,000.00186,636,000,000.007,538,748,000,000.0024,222,000,000.0026,034,000,000.00
35,528,000,000.00
158,000,000.00149,037,000,000.00
8,845,618,000,000.00334,019,000,000.0099,976,000,000.00
1,262,206,000,000.00
30,122,000,000.00145,998,000,000.0045,239,000,000.0028,366,000,000.0088,885,000,000.004,133,824,000,000.00582,927,000,000.001,343,519,000,000.00
33,133,000,000.001,213,273,000,000.00
78,019,000,000.00
5,782,000,000.00150,094,000,000.00
9,141,387,000,000.00783,982,000,000.0099,770,000,000.008,455,000,000.0012,243,000,000.00188,976,000,000.007,228,839,000,000.00
19,574,000,000.0049,973,000,000.00
36,063,000,000.00161,000,000.00142,420,000,000.00
8,570,456,000,000.00334,019,000,000.00101,101,000,000.00
1,142,346,000,000.00
29,406,000,000.00170,352,000,000.0034,321,000,000.0022,769,000,000.0075,880,000,000.003,957,542,000,000.00531,241,000,000.001,330,085,000,000.00
172,000,000.00
1,211,767,000,000.00
79,146,000,000.00
5,865,000,000.0093,396,000,000.00
8,684,288,000,000.00727,609,000,000.0077,565,000,000.0015,590,000,000.007,127,000,000.00193,508,000,000.006,898,413,000,000.00
19,206,000,000.0040,867,000,000.00
35,562,000,000.00337,000,000.00124,252,000,000.00
8,140,036,000,000.00334,019,000,000.00106,207,000,000.00
13,610,000,000.0065,454,000,000.0040,852,000,000.00-3,904,000,000.004,335,000,000.00
13,536,000,000.0078,543,000,000.0040,844,000,000.00-1,435,000,000.004,323,000,000.00
13,536,000,000.0045,440,000,000.0040,834,000,000.00-1,089,000,000.005,305,000,000.00
550,007,000,000.00554,342,000,000.00566,608,000,000.00570,931,000,000.00538,947,000,000.00544,252,000,000.00
8,684,288,000,000.00标准无保留意见标准无保留意见
点击浏览点击浏览点击浏览
2008-8-222008-4-302008-3-26
上市公司公布值上市公司公布值上市公司公布值
9,399,960,000,000.009,141,387,000,000.00
2007 三季报合并报表
2007 中报合并报表
2007 一季报合并报表
1,013,306,000,000.0028,629,000,000.00212,282,000,000.0039,880,000,000.0017,292,000,000.0096,798,000,000.003,935,917,000,000.00509,383,000,000.001,346,107,000,000.00
41,000,000.00
1,215,258,000,000.0076,946,000,000.00
2,363,000,000.00103,554,000,000.00
8,597,756,000,000.00875,239,000,000.0051,809,000,000.0023,401,000,000.004,533,000,000.0059,900,000,000.006,823,165,000,000.0014,012,000,000.0030,499,000,000.00
38,501,000,000.002,857,000,000.00147,803,000,000.00
8,071,719,000,000.00334,019,000,000.00105,765,000,000.00
923,522,000,000.0021,485,000,000.00163,813,000,000.0036,791,000,000.0014,305,000,000.0084,110,000,000.003,811,067,000,000.00517,669,000,000.001,406,324,000,000.00
125,000,000.00
1,141,038,000,000.00
77,713,000,000.00
2,424,000,000.00103,602,000,000.00
8,303,988,000,000.00751,193,000,000.0039,008,000,000.0026,106,000,000.003,489,000,000.0085,571,000,000.006,692,270,000,000.00
10,640,000,000.0022,062,000,000.00
2,226,000,000.00128,392,000,000.0039,714,000,000.007,800,671,000,000.00334,019,000,000.00105,747,000,000.00
787,776,000,000.0015,662,000,000.00123,125,000,000.0042,520,000,000.0011,690,000,000.0073,636,000,000.003,696,433,000,000.00448,420,000,000.001,384,261,000,000.00
121,000,000.00
1,116,034,000,000.00
81,104,000,000.00
1,349,000,000.0095,957,000,000.00
7,880,806,000,000.00535,501,000,000.0045,842,000,000.003,000,000,000.0024,984,000,000.006,560,019,000,000.00
7,603,000,000.0029,220,000,000.00
2,556,000,000.00138,281,000,000.0043,847,000,000.007,390,853,000,000.00334,019,000,000.00109,233,000,000.00
5,467,000,000.0063,656,000,000.0012,738,000,000.00-687,000,000.005,079,000,000.00
5,467,000,000.0041,201,000,000.0012,730,000,000.00-546,000,000.004,699,000,000.00
5,466,000,000.0024,405,000,000.0012,733,000,000.00-504,000,000.004,601,000,000.00
520,958,000,000.00526,037,000,000.00498,618,000,000.00503,317,000,000.00485,352,000,000.00489,953,000,000.00
8,597,756,000,000.008,303,988,000,000.007,880,806,000,000.00
点击浏览点击浏览点击浏览
2007-10-262007-8-242007-4-26
上市公司公布值上市公司公布值上市公司公布值
2006 年报合并报表
2006 中报合并报表
703,657,000,000.0015,637,000,000.00190,869,000,000.0010,539,000,000.0039,218,000,000.003,533,978,000,000.00
6,866,000,000.00106,768,000,000.00
46,265,000,000.002,855,321,000,000.007,509,118,000,000.00367,494,000,000.0032,824,000,000.002,613,000,000.0048,610,000,000.006,351,423,000,000.00
6,677,000,000.0022,004,000,000.00
44,405,000,000.001,384,000,000.00160,251,000,000.00
7,037,685,000,000.00334,019,000,000.00109,701,000,000.00
598,269,000,000.0016,685,000,000.00114,448,000,000.0011,260,000,000.00105,542,000,000.003,375,342,000,000.00
7,090,000,000.00105,372,000,000.00
66,326,000,000.002,652,398,000,000.007,055,477,000,000.00331,527,000,000.0035,691,000,000.004,067,000,000.0011,622,000,000.006,119,038,000,000.00
5,675,000,000.0017,100,000,000.00
270,000,000.00155,192,000,000.0044,978,000,000.006,725,160,000,000.00286,509,000,000.0011,164,000,000.00
5,464,000,000.005,344,000,000.0012,719,000,000.00-351,000,000.004,537,000,000.00
3,032,000,000.0018,656,000,000.007,002,000,000.00-138,000,000.004,092,000,000.00
466,896,000,000.00471,433,000,000.00326,225,000,000.00330,317,000,000.00
7,509,118,000,000.007,055,477,000,000.00标准无保留意见标准无保留意见点击浏览点击浏览
2007-4-42006-9-27
上市公司公布值上市公司公布值
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