中国金融年鉴(英文版) 2008,栏目:PART TWO Economic,Financial and Business Statistics>>ASSETS & LIABILITIES OF BANKS>>Table 46 CONSOLIDATED BALANCE SHEET OF THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA LTD,共1页
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| Table
46 CONSOLIDATED BALANCE SHEET OF THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA
LTD |
| (Year-end Balance) |
| 100 million yuan |
| |
| Assets |
2007 |
2006 |
Liabilities&Owner's
Equity |
2007 |
2006 |
| Cash&Deposits
with the Central Bank |
*** |
*** |
Due to Other
Banks&Financial Institutions |
*** |
*** |
| Due from Other Banks&Financial |
*** |
*** |
Interbank Borrowing |
*** |
*** |
| Institutions |
|
|
|
|
|
| |
|
|
Financial Liabilities at Fair Value |
|
|
| Interbank Lending |
*** |
*** |
|
*** |
*** |
| |
|
|
through Profit or Loss |
|
|
| Financial Assets at Fair Value
through |
*** |
*** |
Derivative Financial Liabilities |
*** |
*** |
| Profit or Loss |
|
|
|
|
|
| |
|
|
Securities Sold under Repurchase |
|
|
| Derivative Financial Assets |
*** |
*** |
|
*** |
*** |
| |
|
|
Agreements |
|
|
| Securities Purchased under
Resale |
*** |
*** |
Customers’Deposits |
*** |
*** |
| Agreements |
|
|
|
|
|
| Customes’Loans&Advanced
Accounts |
*** |
*** |
Salaries Payables |
*** |
*** |
| Assets Available for Sale |
*** |
*** |
Tax Payables |
*** |
*** |
| Assets Held to Maturity |
*** |
*** |
Subordinated Bonds&Deposits Payables |
*** |
*** |
| Receivables |
*** |
*** |
Deferred Income Tax Liabilities |
*** |
*** |
| Long-term Equity Investment |
*** |
*** |
Other Liabilities |
*** |
*** |
| Fixed Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| Projects under Construction |
*** |
*** |
Paid—in Capital |
*** |
*** |
| Deferred Tax Assets |
*** |
|
Capital Reserves |
*** |
*** |
| Other Assets |
*** |
*** |
Surplus Reserves |
*** |
*** |
| |
|
|
General Reserves |
*** |
*** |
| |
|
|
Undivided Profits |
*** |
*** |
| |
|
|
Currency Conversion Variances |
*** |
*** |
| |
|
|
Parent Corporation Interest |
*** |
*** |
| |
|
|
Minority Interest |
*** |
*** |
| |
|
|
Total Owner's Equity |
*** |
*** |
| Total Assets |
*** |
*** |
Total Liabilities&Owner’s Equity |
*** |
*** |
|
|
|
|
|
|