中国金融年鉴(英文版) 2009，栏目：PART TWO Economic,Financial and Business Statistics>>ASSETS & LIABILITIES OF BANKS>>Table 52 CONSOLIDATED BALANCE SHEET OF CHINA CITIC BANK CORPORATION LTD，共1页
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| Table52 |
|
| CONSOLIDATED
BALANCE SHEET OF CHINA CITIC BANK CORPORATION LTD |
|
| (Year-end Balance) |
| 100 million yuan |
| |
| Assets |
2008 |
2007 |
Liabilities&Owner's
Equity |
2008 |
2007 |
| Cash&Due
from the Central Bank |
*** |
*** |
Due
to Other Banks&FinancialInstitutions |
*** |
*** |
| Due from Other Banks |
*** |
*** |
Interbank Borrowing |
*** |
*** |
| Interbank Lending |
*** |
*** |
Trade Payables |
*** |
|
| Financial Assets for Trading |
*** |
*** |
Derivative Financial Liabilities |
*** |
*** |
| Derivative Financial Assets |
*** |
*** |
Securities Sold
under RepurchaseAgreements |
*** |
*** |
| Securities
Purchased under ResaleAgreements |
*** |
*** |
Deposits |
*** |
*** |
| Interests Receivables |
*** |
*** |
Salaries Payables |
*** |
*** |
| Loans&Advanced Accounts |
*** |
*** |
Tax Payables |
*** |
*** |
| Assets Available for Sale |
*** |
*** |
Interests Payables |
*** |
*** |
| Assets Held to Maturity |
*** |
*** |
Estimated Liabilities |
*** |
*** |
| Long-term Equity Investment |
*** |
*** |
Subordinated Debts |
*** |
*** |
| Fixed Assets |
*** |
*** |
Deferred Income Tax Liabilities |
|
*** |
| Intangible Assets |
*** |
*** |
Other Liabilities |
*** |
*** |
| Deferred Income Tax Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| Other Assets |
*** |
*** |
Stock Capital |
*** |
*** |
| |
|
|
Capital Reserves |
*** |
*** |
| |
|
|
Surplus Reserves |
*** |
*** |
| |
|
|
General Provisions |
*** |
*** |
| |
|
|
Undivided Profits |
*** |
*** |
| |
|
|
Currency Conversion Variances |
*** |
*** |
| |
|
|
Bank's Own Shareholders'Equity |
*** |
*** |
| |
|
|
Minority Interest |
*** |
*** |
| |
|
|
Total Owner's Equity |
*** |
*** |
| Total Assets |
*** |
*** |
Total Liabilities&Owner's Equity |
*** |
*** |
|
|
|
|
|
|