中国金融年鉴(英文版) 2007，栏目：PART Ⅱ Economic, Financial and Business Statistics>>ASSETS & LIABILITIES OF BANKS>>TABLE 44 BALANCE SHEET OF THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA (GROUP)，共1页
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| TABLE
44 |
| BALANCE SHEET OF THE
INDUSTRIAL AND COMMERCIAL BANK OF CHINA(GROUP) |
|
| (Year-end Balance) |
| 100 million yuan |
| |
| |
|
|
Liabilities& |
|
|
| Assets |
2006 |
2005 |
|
2006 |
2005 |
| |
|
|
Owner’s Equity |
|
|
| Cash&Deposits
with the Central |
*** |
*** |
Due to
Banks&other Finan- |
*** |
*** |
| Bank |
|
|
cial Institutions |
|
|
| |
|
|
Interbank Borrowings& |
|
|
| Due from Banks&other
Financial |
*** |
*** |
Borrowings from other Fi- |
*** |
*** |
| Institutions |
|
|
nancial Institutions |
|
|
| Interbank
Lendings&Lendings |
*** |
*** |
Commercial Paper Accep- |
*** |
*** |
| to other Financial
Institutions |
|
|
tance |
|
|
| Buy-in Sold Back Balance |
*** |
*** |
Derivative Financial Liabili- |
*** |
*** |
| |
|
|
ties |
|
|
| Derivative Financial
Instruments |
*** |
*** |
Deposits |
*** |
*** |
| Customer’s Loans&Advanced |
*** |
*** |
Tax Payable |
*** |
*** |
| Accounts |
|
|
|
|
|
| Bonds Investment |
*** |
*** |
Salaries&Welfare Payable |
*** |
*** |
| Equity Investment |
*** |
*** |
Bonds&Deposits Payahle |
*** |
*** |
| Fixed Assets |
*** |
*** |
Deferred Tax Liabilities |
*** |
*** |
| Construction in Process |
*** |
*** |
Other Liabilities |
*** |
*** |
| Other Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| |
|
|
Minority Shareholder Equity |
*** |
*** |
| |
|
|
Paid-in Capital |
*** |
*** |
| |
|
|
Capital Reserves |
*** |
*** |
| |
|
|
Trading Securities Derivative |
|
|
| |
|
|
Reserves Sale |
*** |
*** |
| |
|
|
Surplus Reserves |
*** |
*** |
| |
|
|
Risk Preparation |
*** |
*** |
| |
|
|
Undivided Profits |
*** |
*** |
| |
|
|
Of which：Undivided Profit in |
|
|
| |
|
|
Cash |
*** |
*** |
| |
|
|
Foreign Currency Convertion |
|
|
| |
|
|
Variances |
*** |
*** |
| |
|
|
Total Owner’s Equity |
*** |
*** |
| |
|
|
Total Liabilities&Owner’s |
|
|
| Total Assets |
*** |
*** |
Equity |
*** |
*** |
|
|
|
|
|
|