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	2010
资产总计	Total Assets	7689130
现金及银行存款	Cash and Bank Deposit	57995
存放中央银行款项	Deposit the National Central Bank Amount of Money	7875
存放同业款项	Due from Bank Amount of Money	493
往来资金净资产	Dealings in the Same Trade	5084321
应收利息	Receivable Interest	6030
各项贷款	Loans	2322914
贴现及转贴现净值	Discount and turn the discount net worth
贸易融资	Trade Margin
贷  款	Loan	2322914
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	3871
投  资	Investment	21551
买入回售票据、信贷资产	Bying Back to Sell Ticket,Credit Assets	60040
待摊费用	Expenses	1113
固定资产净值	Net Worth of Fixed Assets	79303
固定资产原价	Original Value of Fixed Assets	102120
减：累计折旧	Reduce:Accumulated Ddepreciation	22817
在建工程	Under Construction	17037
无形资产	Immaterial Assets	11116
待处理抵债资产	The Assets Wait For to Handle
其他资产	Other Assets	74428
资产减值准备	The Preparation of Assets Reduced	58956
# 贷款损失准备	The Preparation of Loan Loses	58083
负债及所有者权益总计	Total Liabilities and Creditord' Equity	7689130
负债总计	Total Liabilities	7614467
各项存款	Deposits	7465627
储蓄存款	Individual Deposits	3422180
公司类存款	Unit Deposits	4025093
# 保险公司存款	The Insurance Company Deposits	43436
应解汇款及暂存款	Should Solve the Remittance and Temporary Deposit	693
保证金存款	Security Deposit	17661
同业存放款项	Same Profession Deposits	26161
汇出汇款	Remit Remittance	5
应付利息	Payable Interest	71411
应交税金	Payable Taxes	2889
应付工资	Payable Wages	3177
其他应付款	Other Payable	27110
递延收益	Deferred Income	940
预计负债	Anticipate Liabilities	1363
其他负债	Other Liabilities	15784
所有者权益总计	Total Creditord' Equity	74663
实收资本	Paid-up Capital
资本公积	Capital Reserve Fund
盈余公积	Surplus Reserve Fund
未分配利润	Did not Assign Profits	74663
# 当期利润	Profits	76035
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.