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 79 Consolidated Balance Sheet of the Industrial and Commercial Bank of China Ltd，共1页
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| Table 79 |
| Consolidated
Balance Sheet of the Industrial and |
| Commercial Bank of China Ltd |
| (Year-end Balance) |
| 100 million yuan |
| Assets |
2011 |
2010 |
Liabilities &
Owner's Equity |
2011 |
2010 |
| |
|
|
Borrowing from the
Central Bank |
*** |
*** |
Cash
& Deposits with the Central
Bank |
*** |
*** |
Due to Other
Banks & Financial
Institutions |
*** |
*** |
Due from
Other Banks & Financial
Institutions |
*** |
*** |
Interbank Borrowing |
*** |
*** |
| Precious Metals |
*** |
*** |
Financial
Liabilities at Fair Value
through Profit & Losses |
*** |
*** |
| Interbank Lending |
*** |
*** |
Derivative Financial Liabilities |
*** |
*** |
Financial
Assets at Fair Value
through Profit or Loss |
*** |
*** |
Securities Sold
under Repurchase
Agreements |
*** |
*** |
| Derivative Financial Assets |
*** |
*** |
Deposit
Certificate & Bills
Receivables |
*** |
*** |
Securities
Purchased under Resalel
Agreements |
*** |
*** |
Customers' Deposits |
*** |
*** |
| Customers' Loans &
Advanced |
*** |
*** |
Salaries Payables |
*** |
*** |
| Assets Available for Sale |
*** |
*** |
Tax Payables |
*** |
*** |
| Assets Held to Maturity |
*** |
*** |
Bonds Certificate Issued |
*** |
*** |
| Receivables Investment |
*** |
*** |
Deferred Income Tax Liabilities |
*** |
*** |
| Long-term Equity Investment |
*** |
*** |
Other Liabilities |
*** |
*** |
| Fixed Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| Projects under Construction |
*** |
*** |
Capital Stock |
*** |
*** |
| Deferred Income Tax Assets |
*** |
*** |
Capital Reserves |
*** |
*** |
| Other Assets |
*** |
*** |
Surplus Reserves |
*** |
*** |
| |
|
|
General Provisions |
*** |
*** |
| |
|
|
Undivided Profits |
*** |
*** |
| |
|
|
Currency Conversion Variances |
*** |
*** |
| |
|
|
Parent Corporation Interest |
*** |
*** |
| |
|
|
Minority Interest |
*** |
*** |
| |
|
|
Total Owner's Equity |
*** |
*** |
| Total Assets |
*** |
*** |
Total Liabilities & Owner's
Equity |
*** |
*** |
|
|
|
|
|
|