哥伦比亚银行系统 (COLB.O)

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资产负债表(哥伦比亚银行系统)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元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上市后上市后
资产:
 现金、存放同业及其他金融机构款项(元) 会员可见会员可见会员可见会员可见2,185,105,000.002,317,391,000.002,341,808,000.002,572,219,000.003,665,740,000.003,881,710,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见77,221,000.0077,203,000.0076,995,000.0073,638,000.0076,361,000.0076,532,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见8,503,000,000.008,616,545,000.008,829,870,000.008,503,986,000.008,998,428,000.009,249,600,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见2,203,000.002,247,000.002,300,000.002,344,000.002,388,000.002,432,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见37,709,987,000.0037,642,413,000.0037,441,951,000.0037,170,598,000.0037,049,299,000.0037,091,280,000.00
 备抵贷款及租赁损失(元) 会员可见会员可见会员可见会员可见-418,671,000.00-414,344,000.00-440,871,000.00-416,560,000.00-404,603,000.00-417,464,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见337,842,000.00336,869,000.00338,970,000.00337,855,000.00368,698,000.00375,190,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见56,310,000.0047,201,000.0030,715,000.0060,313,000.00183,633,000.0049,338,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见542,358,000.00571,588,000.00603,679,000.00636,883,000.00666,762,000.00702,315,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,029,234,000.001,029,234,000.001,029,234,000.001,029,234,000.001,029,234,000.001,030,142,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见361,773,000.00356,031,000.00347,203,000.00469,841,000.00362,880,000.00351,229,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见686,485,000.00682,293,000.00680,948,000.00648,232,000.00643,727,000.00641,922,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见110,039,000.00110,444,000.00109,243,000.00117,640,000.00172,929,000.00178,800,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见864,597,000.00848,891,000.00781,551,000.00787,592,000.00776,620,000.00781,200,000.00
 总资产(元) 会员可见会员可见会员可见会员可见52,047,483,000.0052,224,006,000.0052,173,596,000.0051,993,815,000.0053,592,096,000.0053,994,226,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见41,523,272,000.0041,706,160,000.0041,607,020,000.0041,624,368,000.0040,834,917,000.0041,586,347,000.00
 发行商业票据及债券(元) 会员可见会员可见会员可见会员可见417,968,000.00417,382,000.00424,335,000.00439,497,000.00420,881,000.00405,787,000.00
 卖出回购金融资产(元) 会员可见会员可见会员可见会员可见197,860,000.00213,573,000.00252,119,000.00258,383,000.00294,914,000.00271,047,000.00
 借款(元) 会员可见会员可见会员可见会员可见4,023,082,000.004,029,240,000.00130,576,000.00129,845,000.00132,099,000.00140,648,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见908,629,000.00900,406,000.004,764,512,000.004,909,560,000.007,081,097,000.006,705,674,000.00
 总负债(元) 会员可见会员可见会员可见会员可见47,070,811,000.0047,266,761,000.0047,178,562,000.0047,361,653,000.0048,763,908,000.0049,109,503,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见5,807,041,000.005,802,322,000.005,802,747,000.005,798,167,000.005,792,792,000.005,788,553,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-374,687,000.00-418,946,000.00-467,571,000.00-485,576,000.00-545,842,000.00-603,696,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见4,976,672,000.004,957,245,000.004,995,034,000.004,632,162,000.004,828,188,000.004,884,723,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,976,672,000.004,957,245,000.004,995,034,000.004,632,162,000.004,828,188,000.004,884,723,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见52,047,483,000.0052,224,006,000.0052,173,596,000.0051,993,815,000.0053,592,096,000.0053,994,226,000.00
公告日期 2025-08-062025-05-062025-02-252024-11-052024-08-062024-05-072024-02-272023-11-032023-08-032023-05-09
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美国会计准则美国会计准则
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核数师

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