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中国金融年鉴 ，栏目：PART TWO Economic,Financial and Business Statistics>>Ⅱ.BUSINESS SIATISTICS OF FINANCIAL INSTITUTIONS>>ASSETS AND LIABILITIES>>Table 75 Balance Sheet of China Development Bank Corporation，共1页

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Table 75 
Balance Sheet of China Development Bank Corporation 
(Year-end Balance) 
100 million yuan 
 Assets 2011 2010 Liabilities & Owner's Equity 2011 2010
Cash & Deposits with the

Central Bank		 *** *** Due to Other Banks & Financial

Institutions		 *** ***
Due from Other Banks *** *** Borrowing from Government &

Other Financial Institutions		 *** ***
Interbank Lending *** *** Interbank Borrowing *** ***
Financial Assets at Fair Value

through Profit & Loss		 *** *** Derivative Financial Liabilities *** ***
Derivative Financial Assets *** *** Securities Sold under Repur-

chase Agreements
Securities Purchased under

Resale Agreements		 *** *** Deposits Received *** ***
Interests Receivables *** *** Salaries Payables *** ***
Loans & Advanes *** *** Tax Payables *** ***
Financial Assets Available for Sale *** *** Interests Payables *** ***
Assets Held to Maturity *** *** Estimated Liabilities *** ***
Receivables Investment *** *** Securities Payables *** ***
Long-term Equity Investment *** *** Deferred Income Tax Liabilities
Fixed Assets *** *** Other Liabilities *** ***
Intangible Assets *** *** Total Liabilities *** ***
Goodwill 　 Capital Stock *** ***
Deferred Income Tax Assets *** *** Capital Reserves *** ***
Other Assets *** *** Surplus Reserves *** ***
　 　 General Risk Provisions *** ***
　 　 Undivided Profits *** ***
　 　 Currency Conversion Variances *** ***
　 　 Total Owner's Equity Owned by

Parent Company		 *** ***
　 　 Minority Interest
　 　 Total Owner's Equity *** ***
Total Assets *** *** Total Liabilities & Owner's

Equity		 *** ***
Note: Figures in brackets mean negative ( Same in the following tables)