【正文】 ,55,309,3,618,368,經(jīng)營活動現(xiàn)金流入小計52,114,190,76,667,713,52,054,889,75,684,480,客戶貸款及墊款凈增加額10,028,526,21,704,773,9,836,421,21,358,360,存放中央銀行和同業(yè)款項凈增加額14,292,653,14,226,21 1,客戶存款和同業(yè)存放款項凈減少額180,903,向中央銀行借款凈減少額20,000,向其他金融機構(gòu)拆入資金凈減少額2,868,900,2,868,900,以公允價值計量且其損益變動計入當期損益的金融資產(chǎn)的 凈增加額940,996,4,307,937,940,996,4,307,937,以公允價值計量且其損益變動計入當期損益的金融負債的 凈減少額買入返售金融資產(chǎn)的凈增加額7,249,376,8,512,977,7,249,376,8,512,977,賣出回購金融資產(chǎn)的凈減少額9,210,742,9,210,742,支付利息、手續(xù)費及傭金的現(xiàn)金5,239,360,3,486,879,5,219,673,3,486,711,支付給職工及為職工支付的現(xiàn)金596,769,497,041,581,562,486,700,支付的各項稅費1,037,938,699,930,1,028,150,695,737,支付其他與經(jīng)營活動有關(guān)的現(xiàn)金2,665,840,210,520,2,656,416,202,196,經(jīng)營活動現(xiàn)金流出小計27,959,711,65,792,354,27,512,596,65,356,475,經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額24,154,478,10,875,358,24,542,292,10,328,005,二、投資活動產(chǎn)生的現(xiàn)金流量：收回投資所收到的現(xiàn)金38,250,552,48,020,525,38,250,552,48,020,525,取得投資收益收到的現(xiàn)金4,926,268,3,233,728,4,931,841,3,233,728,處置固定資產(chǎn)、無形資產(chǎn)和其他長期資產(chǎn)收回的現(xiàn)金凈額收到其他與投資活動有關(guān)的現(xiàn)金58,58,投資活動現(xiàn)金流入小計43,176,878,51,254,254,43,182,451,51,254,254,購建固定資產(chǎn)、無形資產(chǎn)和其他長期資產(chǎn)支付的現(xiàn)金176,798,223,482,174,691,221,621,投資支付的現(xiàn)金53,366,454,61,584,226,53,366,454,61,584,226,投資活動現(xiàn)金流出小計53,543,253,61,807,708,53,541,146,61,805,847,投資活動產(chǎn)生的現(xiàn)金流量凈額(10,366,374,)(10,553,454,)(10,358,695,)(10,551,593,)三、籌資活動產(chǎn)生的現(xiàn)金流量：吸收投資收到的現(xiàn)金1,900,000,1,900,000,其中：子公司吸收投資收到現(xiàn)金發(fā)行債券收到的現(xiàn)金收到其他與籌資活動有關(guān)的現(xiàn)金籌資活動現(xiàn)金流入小計1,900,000,1,900,000,分配股利、利潤或償付利息支付的現(xiàn)金763,097,570,875,760,191,570,875,支付其他與籌資活動有關(guān)的現(xiàn)金籌資活動現(xiàn)金流出小計763,097,570,875,760,191,570,875,籌資活動產(chǎn)生的現(xiàn)金流量凈額(763,097,)1,329,124,(760,191,)1,329,124,四、匯率變動對現(xiàn)金的影響1 12,376,(811,471,)112,376,(811,471, 1)五、現(xiàn)金及現(xiàn)金等價物凈增加額13,137,382,839,556,13,535,782,294,063,力P：期初現(xiàn)金及現(xiàn)金等價物余額52,297,040,51,457,483,51,844,586,51,550,522,六、期末現(xiàn)金及現(xiàn)金等價物余額65,434,423,52,297,040,65,380,368,51,844,586,29項目2014年度股本資本公積其他綜合收益盈余公積一般風險準備未分配利潤少數(shù)股東權(quán)益股東權(quán)益合計一、上年年末余額7,380,523,4,479,365,658,524,2,346,492,2,551,281,34,218,17,450,406,力口：會計政策變更1,033,735,(1,033,735,)前期差錯更正二、本年年初余額7,380,523,5,513,100,(1,033,735,)658,524,2,346,492,2,551,281,34,218,17,450,406,三、本年增減變動金額（減少以〃〇〃號填列）986,544,290,957,1,900,1,871,959,9,165,3,160,527,(一）綜合收益總額986,544,2,925,010,12,070,3,923,626,(二）所有者投入和減少資本1所有者投入資本(三）利潤分配290,957,1,900,(1,053,051,)(2,905,)(763,099,)1提取盈余公積290,957,(290,957,)1,900,(1,900,)(760,193,)(2,905,)(763,099,)（提取職工獎勵基金）(四）所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)1資本公積轉(zhuǎn)增股本四、本年年末余額7,380,523,5,513,100,(47,190,)949,482,2,348,393,4,423,240,43,384,20,610,933,單位：元昆侖銀行股份有限公司所有者權(quán)益變動表項目2013年度股本資本公積其他綜合收益盈余公積一般風險準備未分配利潤少數(shù)股東權(quán)益股東權(quán)益合計一、上年年末余額6,716,187,4,255,284,401,365,1,542,640,1,598,021,27,109,14,540,608,力口：會計政策變更22,152,(22,152,)前期差錯更正二、本年年初余額6,716,187,4,277,436,(22,152,)401,365,1,542,640,1,598,021,27,109,14,540,608,三、本年增減變動金額（減少以〃（)〃號填列）664,335,1,235,664,(1,011,583,)257,159,803,852,953,260,7,109,2,909,797,(一）綜合收益總額(1,011,583,)2,585,147,7,109,1,580,673,(二）所有者投入和減少資本664,335,1,235,664,1,900,000,1所有者投入資本664,335,1,235,664,1,900,000,(三）利潤分配257,159,803,852,(1,631,887,)(570,875,)1提取盈余公積257,159,(257,159,)803,852,(803,852,)(570,875,)(570,875,)（提取職工獎勵基金）(四）所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)1資本公積轉(zhuǎn)增股本四、本年年末余額7,380,523,5,513,100,(1,033,735,)658,524,2,346,492,2,551,281,34,218,17,450,406,項目2014年度股本資本公積其他綜合收益盈余公積一般風險準備未分配利潤少數(shù)股東權(quán)益股東權(quán)益合計一、上年年末余額7,380,523,4,478,311,658,524,2,339,185,2,541,616,17,398,161,力口：會計政策變更1,033,735,(1,033,735,)前期差錯更正二、本年年初余額7,380,523,5,512,046,(1,033,735,)658,524,2,339,185,2,541,616,17,398,161,三、本年增減變動金額（減少以〃（)〃號填列）986,544,290,957,1,858,422,3,135,924,(一）綜合收益總額986,544,2,909,573,3,896,118,(二）所有者投入和減少資本1所有者投入資本(三）利潤分配290,957,(1,051,151,31 )(760,193,)1提取盈余公積290,957,(290,957,)(760,193,)(760,193,)（提取職工獎勵基金）(四）所有者權(quán)益內(nèi)部結(jié)轉(zhuǎn)1資本公積轉(zhuǎn)增股本四、本年年末余額7,380,523,5,512,046,(47,190,)949,482,2,339,185,4,400,039,20,534,086,項目2013年度股本資本公積其他綜合收益盈余公積一般風險準備未分配利潤少數(shù)股東權(quán)益股東權(quán)益合計一、上年年末余額6,716,187,4,254,230,401,365,1,539,582,1,597,662,14,509,028,力口：會計政策變更22,152,(22,152,)前期差錯更正二、本年年初余額6,716,187,4,276,382,(22,152,)4