农业银行 (01288.HK)

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资产负债表(农业银行)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
截止日期 2023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231
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
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
资产
 现金、存放同业和其他金融机构款项(元) 3,730,400,000,000.003,975,114,000,000.004,121,551,000,000.003,180,015,000,000.003,245,543,000,000.003,051,915,000,000.002,890,110,000,000.00
 拆出资金(元) 467,864,000,000.00457,564,000,000.00486,499,000,000.00500,330,000,000.00555,076,000,000.00541,846,000,000.00449,390,000,000.00
 以公允价值计量且其变动计入当期损益的金融资产(元) 10,466,754,000,000.0010,068,194,000,000.009,749,849,000,000.009,530,163,000,000.009,280,945,000,000.008,965,955,000,000.008,486,307,000,000.00
 衍生金融资产(元) 45,797,000,000.0049,511,000,000.0022,142,000,000.0030,715,000,000.0071,572,000,000.0033,174,000,000.0024,455,000,000.00
 买入返售金融资产(元) 1,881,216,000,000.001,885,228,000,000.001,451,350,000,000.001,172,187,000,000.001,461,036,000,000.001,106,640,000,000.00988,359,000,000.00
 贷款及垫款(元) 21,448,199,000,000.0020,915,065,000,000.0020,285,884,000,000.0018,982,886,000,000.0018,597,623,000,000.0018,036,172,000,000.0017,385,551,000,000.00
 物业、厂房及设备(元) 150,578,000,000.00150,784,000,000.00150,238,000,000.00152,572,000,000.00147,827,000,000.00149,315,000,000.00150,468,000,000.00
 商誉及无形资产(元) 1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
  其中:商誉(元) 1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
 递延税项资产(元) 162,153,000,000.00157,477,000,000.00156,342,000,000.00149,698,000,000.00146,262,000,000.00148,034,000,000.00149,599,000,000.00
 资产其他项目(元) 1,176,341,000,000.001,300,143,000,000.001,293,621,000,000.00850,379,000,000.00780,691,000,000.00765,685,000,000.00754,762,000,000.00
 资产总额(元) 38,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.0033,927,533,000,000.0033,826,452,000,000.0032,426,420,000,000.0030,888,302,000,000.00
负债
 客户存款(元) 28,823,215,000,000.0028,231,053,000,000.0027,671,500,000,000.0025,121,040,000,000.0024,890,697,000,000.0024,119,854,000,000.0023,510,299,000,000.00
 同业及其他金融机构存放款项(元) 2,801,284,000,000.002,975,929,000,000.002,624,801,000,000.002,459,178,000,000.002,568,809,000,000.002,156,237,000,000.001,586,102,000,000.00
 拆入资金(元) 400,073,000,000.00400,900,000,000.00384,259,000,000.00333,755,000,000.00381,983,000,000.00349,260,000,000.00332,758,000,000.00
 其他借款(元) 1,074,902,000,000.001,056,559,000,000.00987,881,000,000.00901,116,000,000.00889,872,000,000.00939,268,000,000.00881,940,000,000.00
 以公允价值计量且其变动计入当期损益的金融负债(元) 12,030,000,000.0011,680,000,000.0012,291,000,000.0012,287,000,000.0011,756,000,000.0011,840,000,000.0012,874,000,000.00
 衍生金融负债(元) 36,243,000,000.0044,213,000,000.0027,250,000,000.0031,004,000,000.0053,288,000,000.0023,410,000,000.0027,174,000,000.00
 卖出回购金融资产(元) 48,221,000,000.0056,178,000,000.0044,162,000,000.0043,779,000,000.0024,892,000,000.0020,574,000,000.0025,482,000,000.00
 应付股息及利息(元) 2,128,000,000.0077,766,000,000.00-1,936,000,000.00-72,377,000,000.001,000,000.00
 递延税项负债(元) 15,000,000.0025,000,000.00107,000,000.009,000,000.00281,000,000.00532,000,000.00663,000,000.00
 已发行债券(元) 2,142,221,000,000.002,001,076,000,000.001,870,091,000,000.001,869,398,000,000.001,887,312,000,000.001,775,531,000,000.001,469,324,000,000.00
 负债其他项目(元) 536,226,000,000.00457,310,000,000.00456,014,000,000.00479,580,000,000.00485,684,000,000.00431,324,000,000.00507,456,000,000.00
 负债总额(元) 35,876,558,000,000.0035,312,689,000,000.0034,078,356,000,000.0031,253,082,000,000.0031,194,574,000,000.0029,900,207,000,000.0028,354,073,000,000.00
股东权益
 股本(元) 349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00
 储备(元) 1,536,693,000,000.001,472,427,000,000.001,515,139,000,000.001,456,478,000,000.001,438,691,000,000.001,365,354,000,000.001,375,986,000,000.00
  留存收益(元) 1,080,298,000,000.001,015,977,000,000.001,102,802,000,000.001,032,524,000,000.001,002,900,000,000.00943,837,000,000.00994,631,000,000.00
  其他储备(元) 456,395,000,000.00456,450,000,000.00412,337,000,000.00423,954,000,000.00435,791,000,000.00421,517,000,000.00381,355,000,000.00
 归属于母公司股东权益其他项目(元) 928,945,000,000.00892,036,000,000.00861,398,000,000.00421,951,000,000.00836,743,000,000.00394,290,000,000.00801,684,000,000.00
 归属于母公司股东权益(元) 2,815,621,000,000.002,714,446,000,000.002,726,520,000,000.002,668,412,000,000.002,625,417,000,000.002,519,496,000,000.002,527,653,000,000.00
 非控股权益(元) 5,837,000,000.006,260,000,000.006,671,000,000.006,039,000,000.006,461,000,000.006,717,000,000.006,576,000,000.00
 股东权益合计(元) 2,821,458,000,000.002,720,706,000,000.002,733,191,000,000.002,674,451,000,000.002,631,878,000,000.002,526,213,000,000.002,534,229,000,000.00
负债及股东权益合计(元) 38,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.0033,927,533,000,000.0033,826,452,000,000.0032,426,420,000,000.0030,888,302,000,000.00
公告日期 2023-10-272023-09-262023-04-282023-04-252022-10-282022-09-272022-04-29
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
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