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农业银行 (1288)

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1288资产负债表

高级资产负债表
截止:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,726,4204,787,9194,234,3495,258,7206,808,895
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa348,994360,753290,893554,512708,935
aa.aaaa.aaaa.aaaa.aaaa.aa-12.3%+3.37%-19.37%+90.62%+27.85%
aa.aaaa.aaaa.aaaa.aaaa.aa1,931,0391,774,4381,559,5732,143,3623,258,726
aa.aaaa.aaaa.aaaa.aaaa.aa78,76598,27475,83572,812131,180
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78,76598,27475,83572,812131,180
aa.aaaa.aaaa.aaaa.aaaa.aa5947168991,0821,405
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,101,8032,267,8412,125,7892,300,3682,486,127
aa.aaaa.aaaa.aaaa.aaaa.aa2,018,6922,126,3301,973,0772,153,6122,359,006
aa.aaaa.aaaa.aaaa.aaaa.aa83,111141,511152,712146,756127,121
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa24,877,49127,205,04729,069,15533,925,48839,872,989
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+10.03%+9.36%+6.85%+16.71%+17.53%
aa.aaaa.aaaa.aaaa.aaaa.aa163,289161,350163,490163,449168,241
aa.aaaa.aaaa.aaaa.aaaa.aa292,456291,187299,832308,890322,920
aa.aaaa.aaaa.aaaa.aaaa.aa-129,167-129,837-136,342-145,441-154,679
aa.aaaa.aaaa.aaaa.aaaa.aa7,038,7447,563,8948,064,8519,366,64711,007,390
aa.aaaa.aaaa.aaaa.aaaa.aa24,49924,87527,95327,85528,181
aa.aaaa.aaaa.aaaa.aaaa.aa1,3811,3811,3811,3811,381
aa.aaaa.aaaa.aaaa.aaaa.aa23,11823,49426,57226,47426,800
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,924,53914,667,00916,578,51219,108,81721,860,282
aa.aaaa.aaaa.aaaa.aaaa.aa12,789,12214,518,11216,415,18218,938,05321,681,414
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa120,952133,355143,027149,930160,750
aa.aaaa.aaaa.aaaa.aaaa.aa1,7922,2332,7184,3895,160
aa.aaaa.aaaa.aaaa.aaaa.aa12,67313,30917,58516,44512,958
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa22,403,36324,406,80426,117,23830,674,29736,274,050
应付账款,总额
应付费用,总额
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa20,117,37521,496,07523,208,84527,180,91332,074,586
aa.aaaa.aaaa.aaaa.aaaa.aa360,764418,500493,606600,344712,307
aa.aaaa.aaaa.aaaa.aaaa.aa31,54866,637840,4101,112,2371,401,239
aa.aaaa.aaaa.aaaa.aaaa.aa1,714,3772,155,2111,325,2331,580,6821,912,608
aa.aaaa.aaaa.aaaa.aaaa.aa1,714,3772,155,2111,325,2331,580,6821,912,608
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa179,299270,381249,144200,121173,310
aa.aaaa.aaaa.aaaa.aaaa.aa59,28654,34061,63947,71639,523
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa120,013216,041