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现金及现金等价物 133,513 116,215 178,343 14.9% -25.1% 82,727 83,806 102,076 总盈利资产: 1,791,006 1,699,744 1,665,968 5.4% 7.5% 1,588,914 1,511,922 1,298,214 - 存放于 BI 及其他银行 87,557 39,873 91,890 119.6% -4.7% 73,048 80,118 127,092 - 应收账款 (承兑及其他) 65,024 68,292 47,146 -4.8% 37.9% 39,949 35,967 43,874 - 贷款及融资 1,266,429 1,250,715 1,139,077 1.3% 11.2% 1,042,867 1,020,193 903,197 - 政府债券及有价证券 364,687 333,937 381,339 9.2% -4.4% 426,964 374,124 218,423 - 其他生息资产 7,308 6,927 6,515 5.5% 12.2% 6,086 1,520 5,627 生息资产拨备: (88,172) (91,187) (94,975) -3.3% -7.2% (89,821) (72,747) (39,329) - 贷款及融资拨备 (85,502) (87,871) (93,088) -2.7% -8.1% (87,829) (70,395) (39,196) - 其他拨备 (2,670) (3,316) (1,887) -19.5% 41.5% (1,991) (2,353) (133) 固定及非盈利资产 128,660 127,193 116,303 1.2% 10.6% 96,278 87,085 55,798 总资产 1,965,007 1,851,965 1,865,639 6.1% 5.3% 1,678,098 1,610,065 1,416,759 第三方基金： 1,358,329 1,290,286 1,307,884 5.3% 3.9% 1,138,743 1,120,922 1,021,197 - CASA 874,070 821,135 872,404 6.4% 0.2% 718,267 668,796 589,260 经常账户 346,124 314,710 349,756 10.0% -1.0% 220,590 192,730 174,928 储蓄账户 527,946 506,426 522,648 4.2% 1.0% 497,677 476,066 414,333 - 定期存款 484,259 469,151 435,481 3.2% 11.2% 420,476 452,126 431,936 其他计息负债 180,023 156,973 162,817 14.7% 10.6% 167,005 195,651 138,881 无息负债 110,184 93,171 91,543 18.3% 20.4% 80,563 64,025 47,897 总负债 1,648,535 1,540,431 1,562,244 7.0% 5.5% 1,386,311 1,380,598 1,207,975
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