Shinhan Financial Group SHG

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資產負債表

單位:百萬元
年度
2023Q3
2023Q2
2023Q1
2022Q4
2022Q3
2022Q2
2022Q1
2021Q4
2021Q3
財報結束日 20230930 20230630 20230331 20221231 20220930 20220630 20220331 20211231 20210930
流動資產(百萬) 122,308,629 122,674,251 121,783,371 109,085,552 103,232,801 97,113,223 95,873,562 109,794,860 93,879,127
 現金及約當現金(百萬) 35,888,889 37,619,474 35,644,748 30,548,983 37,957,131 30,590,456 28,674,245 29,531,048 31,317,230
 短期投資合計(百萬) 86,388,117 85,023,457 86,113,341 63,661,719 65,248,960 66,500,057 67,185,295 64,838,323 62,546,605
 應收帳款淨額(百萬) 31,623 31,320 25,282 14,874,850 26,710 22,710 14,022 15,425,489 15,292
 存貨(百萬)
 其他流動資產(百萬)
非流動資產(百萬) 195,331,925 191,065,085 191,931,973 192,933,080 187,589,998 187,196,092 190,719,259 191,172,183 181,507,330
 長期投資合計(百萬) 191,379,172 187,170,377 187,892,191 181,181,356 183,619,394 183,226,556 186,590,499 180,085,903 177,565,633
 不動產、廠房及設備(百萬) 3,952,753 3,894,708 4,039,782 5,943,888 3,970,604 3,969,536 4,128,760 5,441,498 3,941,697
 商譽(百萬) 4,683,902 4,670,134
 無形資產(百萬) 1,123,934 974,648
 遞延費用(百萬)
 其他非流動資產(百萬)
資產總計(百萬) 690,013,268 676,966,946 676,175,588 675,884,281 696,218,751 683,226,260 666,725,811 648,152,185 638,655,171
流動負債(百萬) 12,500,623 14,084,174
 應付帳款(百萬) 12,452,551 14,041,740
 短期借款及一年或一營業週期內到期長期負債(百萬) 48,072 42,434
 其他流動負債(百萬)
非流動負債(百萬) 120,952,038 115,216,869 117,409,300 119,262,329 127,141,340 121,140,830 114,542,816 113,228,527 108,923,395
 長期負債(百萬) 120,286,206 114,662,832 116,872,981 118,454,482 127,124,060 121,117,557 114,361,002 112,478,449 108,586,260
 非控制權益(百萬)
 遞延收入(百萬) 665,832 554,037 536,319 807,847 17,280 23,273 181,814 750,078 337,135
 其他非流動負債(百萬)
負債總計(百萬) 633,596,642 620,937,262 620,380,094 624,753,859 645,367,431 633,527,964 617,192,291 598,613,763 589,239,427
普通股股本(百萬) 2,695,586 2,695,586 2,608,176 2,608,176 2,608,176 2,608,176 2,608,176 2,608,176 2,608,176
資本公積(百萬)
保留盈餘(百萬) 36,251,890 35,484,031 34,714,679 33,342,633 33,418,039 32,083,332 31,156,525 30,541,300 30,250,289
庫藏股票(百萬)
其他權益(百萬)
權益總計(百萬) 56,416,626 56,029,684 55,795,494 51,130,422 50,851,320 49,698,296 49,533,520 49,538,422 49,415,744
負債及權益總計(百萬) 690,013,268 676,966,946 676,175,588 675,884,281 696,218,751 683,226,260 666,725,811 648,152,185 638,655,171
企業價值(百萬) -1,977,144 -7,966,591 -4,871,501 24,306,178 23,929,766 24,042,193 18,518,606 18,167,480 14,739,819
還原流通在外股數 515504189 515504189 515504189 512927779 512927779 512927779 512927779 517000000 517000000
每股淨值 109,439.70 108,689.10 108,234.80 99,683.47 99,139.34 96,891.41 96,570.16 95,819.00 95,581.71