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)
指         标	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
贷  款	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
投  资	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.