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| 中國工商銀行股份有限公司 01398 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
298,878 |
293,887 |
290,296 |
286,279 |
286,561 |
| 投資 |
11,989,785 |
10,686,697 |
9,395,682 |
8,766,500 |
7,747,918 |
| 流動資產 |
30,545,943 |
27,212,100 |
24,034,788 |
22,756,020 |
20,686,836 |
| 其他資產 |
2,161,351 |
1,711,349 |
1,740,913 |
1,822,538 |
1,674,682 |
| 總資產 |
44,697,079 |
39,610,146 |
35,171,383 |
33,345,058 |
30,109,436 |
| 遞延負債 |
2,428,308 |
1,984,790 |
1,702,224 |
1,718,431 |
1,430,330 |
| 流動負債 |
38,492,183 |
34,109,937 |
30,193,901 |
28,717,112 |
25,987,103 |
| 股本 |
491,021 |
491,021 |
491,021 |
582,226 |
562,539 |
| 儲備 |
3,265,866 |
3,005,088 |
2,766,734 |
2,311,276 |
2,113,647 |
| 股東權益 |
3,756,887 |
3,496,109 |
3,257,755 |
2,893,502 |
2,676,186 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
Mn |
Mn |
Mn |
Mn |
Mn |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 商業票據 |
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| 現金及短期資金 |
5,159,010 |
4,620,424 |
3,925,588 |
4,619,692 |
4,360,284 |
| 貸款 |
25,386,933 |
22,591,676 |
20,109,200 |
18,136,328 |
16,326,552 |
| 存款 |
33,521,174 |
29,870,491 |
26,441,774 |
25,134,726 |
22,977,655 |
| 貸款增長(%) |
12.37 |
12.34 |
10.88 |
11.08 |
8.51 |
| 存款增長(%) |
12.22 |
12.97 |
5.20 |
9.39 |
7.33 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/12/12 |
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