农业银行 (01288.HK)

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资产负债表(农业银行)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
截止日期 2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币
资产
 现金、存放同业和其他金融机构款项(元) 2,917,817,000,000.002,935,637,000,000.003,046,371,000,000.002,771,471,000,000.002,609,621,000,000.002,914,835,000,000.002,970,095,000,000.003,068,282,000,000.003,078,311,000,000.00
 拆出资金(元) 487,148,000,000.00523,183,000,000.00537,837,000,000.00461,315,000,000.00487,107,000,000.00552,013,000,000.00550,508,000,000.00424,382,000,000.00388,260,000,000.00
 以公允价值计量且其变动计入当期损益的金融资产(元) 2,575,606,000,000.002,476,189,000,000.007,442,274,000,000.002,531,716,000,000.002,418,044,000,000.002,381,377,000,000.006,090,265,000,000.005,777,978,000,000.002,114,209,000,000.00
 衍生金融资产(元) 28,611,000,000.0024,944,000,000.0044,309,000,000.0018,207,000,000.0026,144,000,000.0036,944,000,000.0049,402,000,000.0031,190,000,000.00-
 买入返售金融资产(元) 1,025,276,000,000.00708,551,000,000.00404,432,000,000.00321,801,000,000.00789,236,000,000.00371,001,000,000.00518,887,000,000.00367,812,000,000.00708,704,000,000.00
 贷款及垫款(元) 13,567,860,000,000.0012,819,610,000,000.0012,793,125,000,000.0012,475,790,000,000.0012,155,507,000,000.0011,461,542,000,000.0011,295,070,000,000.0011,001,367,000,000.0010,701,186,000,000.00
 物业、厂房及设备(元) 149,744,000,000.00152,484,000,000.00146,908,000,000.00147,969,000,000.00149,321,000,000.00152,452,000,000.00149,250,000,000.00150,640,000,000.00152,946,000,000.00
 商誉及无形资产(元) 1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
  其中:商誉(元) 1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
 递延税项资产(元) 116,634,000,000.00120,952,000,000.00125,495,000,000.00123,961,000,000.00117,432,000,000.00113,293,000,000.00117,370,000,000.00120,294,000,000.00110,237,000,000.00
 资产其他项目(元) 5,729,788,000,000.005,344,427,000,000.00524,555,000,000.005,331,542,000,000.005,075,614,000,000.004,730,356,000,000.001,045,454,000,000.001,080,305,000,000.004,483,821,000,000.00
 资产总额(元) 26,226,388,000,000.0024,878,288,000,000.0024,870,961,000,000.0023,975,153,000,000.0023,657,926,000,000.0022,609,471,000,000.0022,700,325,000,000.0021,920,851,000,000.0021,639,047,000,000.00
负债
 客户存款(元) 19,539,807,000,000.0018,542,861,000,000.0018,723,954,000,000.0018,529,174,000,000.0018,447,181,000,000.0017,346,290,000,000.0017,299,684,000,000.0016,939,933,000,000.0016,864,890,000,000.00
 同业及其他金融机构存放款项(元) 1,630,149,000,000.001,503,909,000,000.001,325,017,000,000.001,273,883,000,000.001,202,597,000,000.001,124,322,000,000.001,161,575,000,000.001,062,955,000,000.00915,112,000,000.00
 拆入资金(元) 326,126,000,000.00325,363,000,000.00345,476,000,000.00348,650,000,000.00342,724,000,000.00325,541,000,000.00308,353,000,000.00303,733,000,000.00290,410,000,000.00
 其他借款(元) 699,833,000,000.00608,536,000,000.00487,062,000,000.00470,063,000,000.00429,055,000,000.00561,195,000,000.00561,075,000,000.00402,735,000,000.00500,947,000,000.00
 以公允价值计量且其变动计入当期损益的金融负债(元) 336,486,000,000.00330,627,000,000.00503,033,000,000.00235,708,000,000.00249,906,000,000.00286,303,000,000.00305,205,000,000.00314,888,000,000.00319,814,000,000.00
 衍生金融负债(元) 37,257,000,000.0029,548,000,000.0062,069,000,000.0031,660,000,000.0024,392,000,000.0034,554,000,000.0041,921,000,000.0032,140,000,000.0057,789,000,000.00
 卖出回购金融资产(元) 35,546,000,000.0053,197,000,000.0068,256,000,000.0051,257,000,000.0048,316,000,000.00157,101,000,000.0076,760,000,000.00113,410,000,000.0090,838,000,000.00
 应付股息及利息(元) ---767,000,000.00--12,709,000,000.0012,709,000,000.00-
 递延税项负债(元) 549,000,000.00520,000,000.00127,000,000.00120,000,000.00160,000,000.00139,000,000.0091,000,000.0086,000,000.0087,000,000.00
 已发行债券(元) 1,144,583,000,000.001,108,212,000,000.00999,661,000,000.00912,386,000,000.00780,050,000,000.00780,673,000,000.00742,609,000,000.00668,187,000,000.00579,146,000,000.00
 负债其他项目(元) 443,215,000,000.00415,753,000,000.00432,846,000,000.00383,350,000,000.00396,030,000,000.00318,566,000,000.00555,475,000,000.00500,364,000,000.00556,387,000,000.00
 负债总额(元) 24,193,551,000,000.0022,918,526,000,000.0022,947,501,000,000.0022,237,018,000,000.0021,920,411,000,000.0020,934,684,000,000.0021,065,457,000,000.0020,351,140,000,000.0020,175,420,000,000.00
股东权益
 股本(元) 349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00324,794,000,000.00
 储备(元) 1,120,060,000,000.001,047,801,000,000.001,037,472,000,000.00973,305,000,000.00973,954,000,000.00911,126,000,000.00890,939,000,000.00827,093,000,000.00823,295,000,000.00
  留存收益(元) 802,914,000,000.00741,101,000,000.00732,608,000,000.00673,396,000,000.00711,817,000,000.00652,944,000,000.00643,980,000,000.00588,077,000,000.00597,779,000,000.00
  其他储备(元) 317,146,000,000.00306,700,000,000.00304,864,000,000.00299,909,000,000.00262,137,000,000.00258,182,000,000.00246,959,000,000.00239,016,000,000.00225,516,000,000.00
 归属于母公司股东权益其他项目(元) 550,959,000,000.00550,571,000,000.00330,308,000,000.00409,379,000,000.00408,474,000,000.00409,185,000,000.00389,458,000,000.00308,251,000,000.00232,004,000,000.00
 归属于母公司股东权益(元) 2,021,002,000,000.001,948,355,000,000.001,917,649,000,000.001,732,667,000,000.001,732,411,000,000.001,670,294,000,000.001,630,380,000,000.001,565,226,000,000.001,459,992,000,000.00
 非控股权益(元) 11,835,000,000.0011,407,000,000.005,811,000,000.005,468,000,000.005,104,000,000.004,493,000,000.004,488,000,000.004,485,000,000.003,635,000,000.00
 股东权益合计(元) 2,032,837,000,000.001,959,762,000,000.001,923,460,000,000.001,738,135,000,000.001,737,515,000,000.001,674,787,000,000.001,634,868,000,000.001,569,711,000,000.001,463,627,000,000.00
负债及股东权益合计(元) 26,226,388,000,000.0024,878,288,000,000.0024,870,961,000,000.0023,975,153,000,000.0023,657,926,000,000.0022,609,471,000,000.0022,700,325,000,000.0021,920,851,000,000.0021,639,047,000,000.00
公告日期 2020-04-282020-03-302019-10-252019-08-302019-04-262019-03-292018-10-302018-08-282018-04-27
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 ---------
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