16-1  兵团农业银行本外币资产负债情况
Total Assets and Liabilities of the Agricultural Bank of XPCG
  计量单位:万元 (10000 yuan)
         Item 2009
资产总计 Total Assets 6339536
  现金及银行存款   Cash and Bank Deposit 39992
  存放中央银行款项   Deposit the National Central Bank Amount of Money 7684
  存放同业款项   Due from Bank Amount of Money 750
  往来资金(轧差)   Dealings in the Same Trade 4299506
  应收利息   Receivable Interest 4935
  各项贷款   Loans 1840953
    贴现及转贴现净值     Discount and turn the discount net worth 33474
    贸易融资     Trade Margin 572
          Loan 1806907
    其他贷款      Other Loan
  拆借同业款项   Borrows the Same Profession Amount of Money
  其他应收款   Other Receivable Loan 2815
      Investment 24748
  待摊费用   Expenses 793
  固定资产净值   Net Worth of Fixed Assets  79386
  固定资产原价   Original Value of Fixed Assets  93661
  减:累计折旧   Reduce:Accumulated Ddepreciation 14275
  在建工程   Under Construction 4973
  无形资产   Immaterial Assets 11571
  待处理抵债资产   The Assets Wait For to Handle
  委托及代理资产负债轧差   Difference of the Entrust and Act for the Assets Liabilities  78478
  其他资产   Other Assets 131
  资产减值准备   The Preparation of Assets Reduced  57180
  # 贷款损失准备     The Preparation of Loan Loses  56493
负债及所有者权益总计 Total Liabilities and Creditord' Equity 6339536
负债总计 Total Liabilities 6267902
  各项存款   Deposits 6115842
  # 个人存款     Individual Deposits 2881790
    单位存款     Unit Deposits 3160582
    应解汇款及暂存款     Should Solve the Remittance and Temporary Deposit 499
    保证金存款     Security Deposit  11283
    保险公司存放款项     The Insurance Company Deposits  61688
  财政性存款   Public Finance Deposits
  同业存放款项   Same Profession Deposits  61732
  汇出汇款   Remit Remittance 2
  应付利息   Payable Interest  64126
  应交税金   Payable Taxes 1861
  应付工资   Payable Wages 2663
  应付福利费   Welfare Fee of Staff and Workers 
  其他应付款   Other Payable 17815
  其他负债   Other Liabilities 3861
所有者权益总计 Total Creditord' Equity 71634
  实收资本   Paid-up Capital 15588
  资本公积   Capital Reserve Fund
  盈余公积   Surplus Reserve Fund
  未分配利润   Did not Assign Profits 56046
  # 当期利润   # Profits 56046
注:本资料未包括七师、十三师、十四师。
Note:Data in this table is not including Division 7,Division 13 and Division 14.