资产负债表（Fifth Third Bancorp Series I Pfd）
| 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) | 3,142,000,000.00 | 2,837,000,000.00 | 2,594,000,000.00 | 2,780,000,000.00 | 3,466,000,000.00 | 3,068,000,000.00 | 3,437,000,000.00 | 3,049,000,000.00 |
| 以公允价值计量的金融资产(元) | 899,000,000.00 | 1,222,000,000.00 | 1,139,000,000.00 | 1,174,000,000.00 | 414,000,000.00 | 414,000,000.00 | - | - |
| 可供出售投资(元) | 50,419,000,000.00 | 47,893,000,000.00 | 49,329,000,000.00 | 50,719,000,000.00 | 51,503,000,000.00 | 51,289,000,000.00 | 52,837,000,000.00 | 48,832,000,000.00 |
| 持有至到期投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 |
| 证券投及其他投资(元) | 22,695,000,000.00 | 19,173,000,000.00 | 11,274,000,000.00 | 10,117,000,000.00 | 8,668,000,000.00 | 6,909,000,000.00 | 7,712,000,000.00 | 20,853,000,000.00 |
| 贷款及租赁(元) | 117,693,000,000.00 | 120,568,000,000.00 | 122,428,000,000.00 | 123,435,000,000.00 | 122,107,000,000.00 | 120,611,000,000.00 | 121,365,000,000.00 | 118,481,000,000.00 |
| 备抵贷款及租赁损失(元) | -2,322,000,000.00 | -2,340,000,000.00 | -2,327,000,000.00 | -2,215,000,000.00 | -2,194,000,000.00 | -2,099,000,000.00 | -2,014,000,000.00 | -1,908,000,000.00 |
| 物业、厂房及设备(元) | 2,349,000,000.00 | 2,303,000,000.00 | 2,275,000,000.00 | 2,219,000,000.00 | 2,187,000,000.00 | 2,155,000,000.00 | 2,718,000,000.00 | 2,724,000,000.00 |
| 持作出售的资产(元) | 378,000,000.00 | 614,000,000.00 | 760,000,000.00 | 749,000,000.00 | 1,007,000,000.00 | 1,940,000,000.00 | - | - |
| 无形资产(元) | 125,000,000.00 | 136,000,000.00 | 146,000,000.00 | 157,000,000.00 | 169,000,000.00 | 181,000,000.00 | 194,000,000.00 | 145,000,000.00 |
| 商誉(元) | 4,919,000,000.00 | 4,919,000,000.00 | 4,919,000,000.00 | 4,915,000,000.00 | 4,915,000,000.00 | 4,925,000,000.00 | 4,926,000,000.00 | 4,514,000,000.00 |
| 抵押服务权(元) | 1,737,000,000.00 | 1,822,000,000.00 | 1,764,000,000.00 | 1,725,000,000.00 | 1,746,000,000.00 | 1,732,000,000.00 | 1,582,000,000.00 | 1,444,000,000.00 |
| 资产其他项目(元) | 12,538,000,000.00 | 13,818,000,000.00 | 12,973,000,000.00 | 12,880,000,000.00 | 13,459,000,000.00 | 14,333,000,000.00 | 14,020,000,000.00 | 13,319,000,000.00 |
| 总资产(元) | 214,574,000,000.00 | 212,967,000,000.00 | 207,276,000,000.00 | 208,657,000,000.00 | 207,452,000,000.00 | 205,463,000,000.00 | 206,782,000,000.00 | 211,459,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 168,912,000,000.00 | 167,672,000,000.00 | 164,128,000,000.00 | 162,975,000,000.00 | 163,690,000,000.00 | 161,652,000,000.00 | 161,174,000,000.00 | 170,611,000,000.00 |
| 应付账款及其他应付款(元) | 2,195,000,000.00 | 1,834,000,000.00 | 1,765,000,000.00 | 1,577,000,000.00 | 1,822,000,000.00 | 1,589,000,000.00 | - | - |
| 卖出回购金融资产(元) | 193,000,000.00 | 205,000,000.00 | 163,000,000.00 | 177,000,000.00 | 180,000,000.00 | 212,000,000.00 | 711,000,000.00 | 250,000,000.00 |
| 借款(元) | 19,241,000,000.00 | 20,904,000,000.00 | 18,095,000,000.00 | 20,257,000,000.00 | 18,552,000,000.00 | 18,090,000,000.00 | 18,047,000,000.00 | 11,687,000,000.00 |
| 总负债(元) | 195,402,000,000.00 | 196,423,000,000.00 | 189,467,000,000.00 | 190,293,000,000.00 | 190,125,000,000.00 | 188,727,000,000.00 | 187,812,000,000.00 | 191,282,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 |
| 优先股(元) | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 |
| 库存股(元) | -7,262,000,000.00 | -7,264,000,000.00 | -7,266,000,000.00 | -7,272,000,000.00 | -7,103,000,000.00 | -7,004,000,000.00 | -7,007,000,000.00 | -7,010,000,000.00 |
| 留存收益(元) | 22,997,000,000.00 | 22,747,000,000.00 | 22,366,000,000.00 | 22,032,000,000.00 | 21,689,000,000.00 | 21,219,000,000.00 | 20,818,000,000.00 | 20,501,000,000.00 |
| 其他储备(元) | 3,757,000,000.00 | 3,733,000,000.00 | 3,708,000,000.00 | 3,682,000,000.00 | 3,684,000,000.00 | 3,660,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 19,172,000,000.00 | 16,544,000,000.00 | 17,809,000,000.00 | 18,364,000,000.00 | 17,327,000,000.00 | 16,736,000,000.00 | 18,970,000,000.00 | 20,177,000,000.00 |
| 股东权益合计(元) | 19,172,000,000.00 | 16,544,000,000.00 | 17,809,000,000.00 | 18,364,000,000.00 | 17,327,000,000.00 | 16,736,000,000.00 | 18,970,000,000.00 | 20,177,000,000.00 |
| 负债及股东权益合计(元) | 214,574,000,000.00 | 212,967,000,000.00 | 207,276,000,000.00 | 208,657,000,000.00 | 207,452,000,000.00 | 205,463,000,000.00 | 206,782,000,000.00 | 211,459,000,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-07 | 2023-08-07 | 2023-05-09 | 2023-02-24 | 2022-11-08 | 2022-08-05 | 2022-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |