民生银行资产负债表

科目\\时间2012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-312005-09-302005-06-302005-03-312004-12-312004-09-302004-06-302004-03-312003-12-312003-09-302003-06-302003-03-312002-12-312002-09-302002-06-302002-03-31现金及存放中央银行款项420418003328050026683500226054001847780011028084.412025957102108886421665107734388585087648030645655585677878530532881003225174219421251850772144932435484265636650232846117168814915671463822291135900115789181330316存放同业款项23616100232336001254620061848001474800869709.6124801810075521145025903435.5928023.81150869887799.8106392517456722168793176773812077181167952134879217122592839614292601030332871765648195762216310912288169769902.1交易性金融资产26318002042300602400474700440500257231.4952942.4312228.7169468.71129181619631.811970341033523539220.8565165.6154120.879309.9127793.4240995.7280874.2507926.3129343.530517.685011.6发放贷款及垫款135151200117828500103772300867738006464750054729567.25482015353483671467289394656710237323223应收利息963800721000516900423400340200375048.6332472.7259118.3250814.3210449205860.5182106.2199346.2166428.5147468.2154230.8184864138280.1134376.9116110.5154759.5123340.893852.268114.874088.970861.453783.547306.624728.4长期股权投资125001250012500125001250050005000500050005000500050005000500050005000500050005000可供出售金融资产1171500064732003506700489100053472006071534.560579446624029544851050162434118867固定资产1216100882300811900744000649600595846.8550826.4550607.9543902.6534402.5305733.1311338.1489858.2282758.6278390.3266472.2269803.4238252.1231072.8158919.6159663.1143735.1135058.5133068.4108795.2109298.7无形资产49610047700015190020900198001593615194.314994.614939.915124.513643.61408113569.611795.710576.48385.37241.16954.56318.64390.93964.53475.62270.81189.31073.7635.4373.6326.5266.1资产总计321200100222906400182373700142639200105435000919796419446011085209956692509637250870565020232625431575676280455750528518772135123350146775103445398684217955040588066379176473610644135901929329782392544785024366245215957331959775914162887向中央银行借款331001600050003000037000500050000同业及其他金融机构存放款项73585100262891001902460013847000120244007929672.496306407254170525237855886703389317吸收存款19261940016447380014178770011279380078578600671219436872639664183058581201365833152448883276应付职工薪酬77110053350031990020090097200108469.9168282.9164255.6124681.8117878.285694.357715.943478.258782.455373.537850.928397.340991.928783.621453.912263.623885.21122810936.16623.19625.244817201.93092.3应交税费630900841400624200498200251200198364.1138538.2140012.384310.398515134033.5140462.8124024.194614.58826391453.568188.361813.338747.140774.847513.739667.124743.611722.58133.725061.929444.68952.99455应付利息22639001489400922200593100699900490022.3438856.8346271.9369707.5285099.7231327.8负债合计3043457002094954001718480001337498009996780086961023.58993760180918425672114387057771463279922608825805517139854211949503940364985194945423642432491524093560939393505367499983514142135174426323140532481872723729947210029561902794413600189股本283660026715002671500222620018823001447918.2144790914479081016721101671110166911016675726119.1725877.9628449.6622203.5518472.2518444.7518444.6518160382572.7362525.9339080.5336273.7258672.1258672.1258672.1258672.1224932.3盈余公积1233000864700590300418400298300219953.2156601.4156601.4156601.4156601.4118283.1118283.1118283.1118283.177745.377745.377745.377745.347169.347169.347169.347169.326300.526300.526300.526300.512927.412927.412927.4未分配利润3761500392450019881001250300600900472770.4613844.6464732.4293131182604.6271564.5191878.9219168.3158371.5259168.6186772.8260547.3199959.5183736.5135974.8195389.7149404.4116175.474555.790938.798402.768256.845294.171626.7少数股东权益5467004513001149008600079200股东权益合计168544001341100010525700888940054672005018617.5452250942915322039525193099117403101660578159140615385791483177138155213514611290716124394111945611167649965020.4727502.6664186629123.6636298.6592777.3569814.6562698.7证券及投资1435930085280004121600537820058002006328765.9