硅谷银行 (SIVB.O)

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资产负债表(硅谷银行)

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完整财报对比
2022年年报2022年三季报2022年中报2022年一季报
截止日期 2022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表
报表年结日 1231123112311231
原始币种 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
资产:
 现金、存放同业及其他金融机构款项(元) 13,803,000,000.0013,968,000,000.0015,398,000,000.0020,606,000,000.00
 应计利息(元) 3,082,000,000.003,523,000,000.002,777,000,000.003,088,000,000.00
 可供出售投资(元) 26,069,000,000.0026,711,000,000.0026,223,000,000.0025,991,000,000.00
 持有至到期投资(元) 91,321,000,000.0093,286,000,000.0098,459,000,000.00101,312,000,000.00
 证券投及其他投资(元) 2,664,000,000.002,595,000,000.00--
 贷款及租赁(元) 74,250,000,000.0072,129,000,000.0070,955,000,000.0068,665,000,000.00
 备抵贷款及租赁损失(元) -636,000,000.00-557,000,000.00-545,000,000.00-421,000,000.00
 物业、厂房及设备(元) 394,000,000.00346,000,000.00294,000,000.00283,000,000.00
 无形资产(元) 471,000,000.00491,000,000.00--
 商誉(元) 375,000,000.00375,000,000.00375,000,000.00375,000,000.00
 资产其他项目(元) --453,000,000.00456,000,000.00
 总资产(元) 211,793,000,000.00212,867,000,000.00214,389,000,000.00220,355,000,000.00
负债:
 客户存款(元) 173,109,000,000.00176,819,000,000.00187,945,000,000.00198,134,000,000.00
 借款(元) 19,348,000,000.0017,349,000,000.007,070,000,000.002,670,000,000.00
 负债其他项目(元) --377,000,000.00374,000,000.00
 总负债(元) 195,498,000,000.00197,057,000,000.00198,113,000,000.00203,995,000,000.00
股东权益:
 优先股(元) 3,646,000,000.003,646,000,000.003,646,000,000.003,646,000,000.00
 留存收益(元) 8,951,000,000.008,676,000,000.008,247,000,000.007,914,000,000.00
 其他储备(元) 5,318,000,000.005,272,000,000.005,223,000,000.005,180,000,000.00
 归属于母公司股东权益(元) 16,004,000,000.0015,509,000,000.0015,918,000,000.0015,980,000,000.00
 少数股东权益(元) 291,000,000.00301,000,000.00358,000,000.00380,000,000.00
 股东权益合计(元) 16,295,000,000.0015,810,000,000.0016,276,000,000.0016,360,000,000.00
负债及股东权益合计(元) 211,793,000,000.00212,867,000,000.00214,389,000,000.00220,355,000,000.00
公告日期 2023-02-242022-11-072022-08-082022-05-06
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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