长岛第一国民银行 (FLIC.O)

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资产负债表(长岛第一国民银行)

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完整财报对比
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 2025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 123112311231123112311231123112311231
原始币种 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
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106,878,000.0060,887,000.0056,199,000.0077,538,000.0051,768,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见677,112,000.00695,877,000.00663,503,000.00666,184,000.00654,619,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见41,085,000.0044,070,000.0043,703,000.0045,293,000.0045,660,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,092,926,000.003,086,601,000.003,095,282,000.003,099,526,000.003,115,139,000.00
 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-28,335,000.00-28,992,000.00-29,663,000.00-29,967,000.00-30,209,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见30,957,000.0031,414,000.0031,957,000.0032,382,000.0031,835,000.00
 无形资产(元) -----22,588,000.0023,244,000.0023,672,000.0023,558,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见30,137,000.0028,996,000.0038,664,000.0032,718,000.0029,563,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见114,460,000.00114,045,000.00113,231,000.00112,422,000.00111,628,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见190,479,000.00180,414,000.00180,946,000.00180,927,000.00154,219,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,255,699,000.004,235,900,000.004,217,066,000.004,240,695,000.004,187,780,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见2,224,223,000.002,137,802,000.002,249,757,000.002,233,688,000.003,398,750,000.00
 应计费用和其他费用(元) 会员可见会员可见会员可见会员可见12,800,000.0017,328,000.0015,823,000.0013,478,000.0010,352,000.00
 借款(元) 会员可见会员可见会员可见会员可见539,269,000.00567,440,000.00408,115,000.00408,568,000.00408,371,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,102,284,000.001,133,184,000.001,187,753,000.001,219,027,000.00-
 总负债(元) 会员可见会员可见会员可见会员可见3,878,576,000.003,855,754,000.003,861,448,000.003,874,761,000.003,817,473,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见2,248,000.002,259,000.002,257,000.002,256,000.002,253,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见355,605,000.00355,887,000.00354,572,000.00352,512,000.00350,351,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见78,190,000.0079,728,000.0079,837,000.0079,264,000.0078,621,000.00
 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377,123,000.00380,146,000.00355,618,000.00365,934,000.00370,307,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见377,123,000.00380,146,000.00355,618,000.00365,934,000.00370,307,000.00
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4,255,699,000.004,235,900,000.004,217,066,000.004,240,695,000.004,187,780,000.00
公告日期 2025-05-012025-03-122024-10-282024-08-012024-05-092024-03-082023-11-012023-08-022023-05-04
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美国会计准则
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核数师

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