资产负债表（Citizens Financial Group Inc）
| 2023年年报 | 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 12,033,000,000.00 | 15,724,000,000.00 | 11,851,000,000.00 | 8,294,000,000.00 | 10,850,000,000.00 | 8,421,000,000.00 | 6,983,000,000.00 | 10,621,000,000.00 |
| 可供出售投资(元) | 30,217,000,000.00 | 25,591,000,000.00 | 25,474,000,000.00 | 24,414,000,000.00 | 24,849,000,000.00 | 24,830,000,000.00 | 26,630,000,000.00 | 26,994,000,000.00 |
| 持有至到期投资(元) | 9,184,000,000.00 | 9,320,000,000.00 | 9,520,000,000.00 | 9,677,000,000.00 | 9,834,000,000.00 | 10,071,000,000.00 | 9,567,000,000.00 | 2,056,000,000.00 |
| 贷款及租赁(元) | 145,959,000,000.00 | 149,746,000,000.00 | 151,320,000,000.00 | 154,688,000,000.00 | 156,662,000,000.00 | 156,140,000,000.00 | 156,172,000,000.00 | 131,305,000,000.00 |
| 备抵贷款及租赁损失(元) | -2,098,000,000.00 | -2,080,000,000.00 | -2,044,000,000.00 | -2,017,000,000.00 | -1,983,000,000.00 | -1,980,000,000.00 | -1,964,000,000.00 | -1,720,000,000.00 |
| 物业、厂房及设备(元) | 895,000,000.00 | 878,000,000.00 | 876,000,000.00 | 866,000,000.00 | 844,000,000.00 | 827,000,000.00 | 885,000,000.00 | 793,000,000.00 |
| 持作出售的资产(元) | 779,000,000.00 | 848,000,000.00 | 1,421,000,000.00 | 1,855,000,000.00 | 982,000,000.00 | 1,962,000,000.00 | 3,455,000,000.00 | 1,816,000,000.00 |
| 无形资产(元) | 157,000,000.00 | 167,000,000.00 | 175,000,000.00 | 185,000,000.00 | 197,000,000.00 | - | - | - |
| 商誉(元) | 8,188,000,000.00 | 8,188,000,000.00 | 8,188,000,000.00 | 8,177,000,000.00 | 8,173,000,000.00 | 8,160,000,000.00 | 8,081,000,000.00 | 7,232,000,000.00 |
| 银行自有保险(元) | 3,291,000,000.00 | 3,275,000,000.00 | 3,263,000,000.00 | 3,244,000,000.00 | 3,236,000,000.00 | 3,222,000,000.00 | 3,207,000,000.00 | 2,960,000,000.00 |
| 资产其他项目(元) | 13,359,000,000.00 | 13,613,000,000.00 | 13,022,000,000.00 | 12,873,000,000.00 | 13,089,000,000.00 | 13,031,000,000.00 | 13,696,000,000.00 | 10,040,000,000.00 |
| 总资产(元) | 221,964,000,000.00 | 225,270,000,000.00 | 223,066,000,000.00 | 222,256,000,000.00 | 226,733,000,000.00 | 224,684,000,000.00 | 226,712,000,000.00 | 192,097,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 177,342,000,000.00 | 178,197,000,000.00 | 177,667,000,000.00 | 172,194,000,000.00 | 180,724,000,000.00 | 178,566,000,000.00 | 178,925,000,000.00 | 158,776,000,000.00 |
| 借款(元) | 13,972,000,000.00 | 17,586,000,000.00 | 15,199,000,000.00 | 19,873,000,000.00 | 15,890,000,000.00 | 16,549,000,000.00 | 18,203,000,000.00 | 5,919,000,000.00 |
| 总负债(元) | 197,622,000,000.00 | 202,392,000,000.00 | 199,481,000,000.00 | 198,055,000,000.00 | 203,043,000,000.00 | 201,538,000,000.00 | 202,384,000,000.00 | 170,023,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 优先股(元) | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 | 2,014,000,000.00 |
| 库存股(元) | -5,986,000,000.00 | -5,986,000,000.00 | -5,734,000,000.00 | -5,475,000,000.00 | -5,071,000,000.00 | -4,920,000,000.00 | -4,920,000,000.00 | -4,918,000,000.00 |
| 留存收益(元) | 9,816,000,000.00 | 9,856,000,000.00 | 9,655,000,000.00 | 9,416,000,000.00 | 9,159,000,000.00 | 8,748,000,000.00 | 8,346,000,000.00 | 8,209,000,000.00 |
| 其他储备(元) | 22,250,000,000.00 | 22,231,000,000.00 | 22,207,000,000.00 | 22,183,000,000.00 | 22,142,000,000.00 | 22,121,000,000.00 | 22,100,000,000.00 | 19,021,000,000.00 |
| 归属于母公司股东权益(元) | 24,342,000,000.00 | 22,878,000,000.00 | 23,585,000,000.00 | 24,201,000,000.00 | 23,690,000,000.00 | 23,146,000,000.00 | 24,328,000,000.00 | 22,074,000,000.00 |
| 股东权益合计(元) | 24,342,000,000.00 | 22,878,000,000.00 | 23,585,000,000.00 | 24,201,000,000.00 | 23,690,000,000.00 | 23,146,000,000.00 | 24,328,000,000.00 | 22,074,000,000.00 |
| 负债及股东权益合计(元) | 221,964,000,000.00 | 225,270,000,000.00 | 223,066,000,000.00 | 222,256,000,000.00 | 226,733,000,000.00 | 224,684,000,000.00 | 226,712,000,000.00 | 192,097,000,000.00 |
| 公告日期 | 2024-02-16 | 2023-11-06 | 2023-08-08 | 2023-05-10 | 2023-02-17 | 2022-11-04 | 2022-08-03 | 2022-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |