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03968 招商银行股份有限公司 - H股 |
资产负债表 |
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| 单位: 人民币 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 现金及短期资金 | 37,016.00 | 20,276.00 | 20,861.00 | 22,491.00 | 15,372.00 |
| 银行同业及其他金融机构之存款 | 331,051.00 | 371,935.00 | 170,543.00 | 109,084.00 | 83,806.00 |
| 持有的存款证 | -- | -- | -- | -- | -- |
| 客户贷款及其他账项 | 852,754.00 | 654,417.00 | 549,420.00 | 458,675.00 | 363,097.00 |
| 持至到期证券, 债务证券, 股票 | 70,373.00 | 74,632.00 | 178,885.00 | 131,902.00 | 112,645.00 |
| 联营公司权益 | 402.00 | 225.00 | -- | -- | -- |
| 合资公司权益及其他权益 | -- | -- | -- | -- | -- |
| 无形资产 | 11,979.00 | 518.00 | -- | -- | -- |
| 持作买卖用途的证券 | 206,959.00 | 141,627.00 | -- | -- | -- |
| 固定资产及投资物业 | 15,062.00 | 8,722.00 | 7,006.00 | 6,777.00 | 6,366.00 |
| 其他资产 | 46,201.00 | 38,200.00 | 7,387.00 | 5,684.00 | 5,429.00 |
| 总资产 | 1,571,797.00 | 1,310,552.00 | 934,102.00 | 734,613.00 | 586,715.00 |
| 银行及其他金融机构存款及结余 | 165,916.00 | 265,123.00 | 76,603.00 | 43,247.00 | 32,996.00 |
| 客户存款 | 1,250,648.00 | 943,534.00 | 773,757.00 | 634,404.00 | 512,586.00 |
| 已发行之债务证券 | 38,438.00 | 13,505.00 | 13,509.00 | 18,666.00 | 9,050.00 |
| 已发行的存款证 | 1,840.00 | 1,095.00 | 1,170.00 | 1,211.00 | 1,242.00 |
| 其他负债 | 35,174.00 | 19,311.00 | 13,903.00 | 11,087.00 | 8,883.00 |
| 总负债 | 1,492,016.00 | 1,242,568.00 | 878,942.00 | 708,615.00 | 564,757.00 |
| 已发行股本 | 14,707.00 | 14,705.00 | 14,703.00 | 10,374.00 | 6,848.00 |
| 储备 | 64,808.00 | 53,279.00 | 40,457.00 | 15,624.00 | 15,110.00 |
| 股东权益/(亏损) | 79,515.00 | 67,984.00 | 55,160.00 | 25,998.00 | 21,958.00 |
| 少数股东权益 | 266.00 | -- | -- | -- | -- |
| 资本来源合计 | 79,781.00 | 67,984.00 | 55,160.00 | 25,998.00 | 21,958.00 |
| 负债及资本来源合计 | 2,662,000,000.00 | 2,662,000,000.00 | 2,420,000,000.00 | 10,374,000,000.00 | 6,848,000,000.00 |
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