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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 80 Balance Sheet of the Agricultural Bank of China Ltd,共1页

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Table 80 
Balance Sheet of the Agricultural Bank of China Ltd 
(Year-end Balance) 
100 million yuan 
 Assets 2011 2010 Liabilities & Owner's Equity 2011 2010
Cash & Deposits with the Central

Bank
*** *** Borrowing from the Central Bank *** ***
Due from Banks *** *** Due to Banks & Financial

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

through Profit & Loss
*** *** Financial Liabilities at Fair Value

through Profit & Loss
*** ***
Derivative Financial Assets *** *** Derivative Financial Liabilities *** ***
Securities Purchased under Resale *** *** Securities Sold under Repurchase *** ***
Agreements   Agreements
Interests Receivables *** *** Deposits Received *** ***
Loans & Advances *** *** Salaries Payables *** ***
Assets Available for Sale *** *** Tax Payables *** ***
Assets Held to Maturity *** *** Interests Payables *** ***
Receivables Investment *** *** Estimated Liabilities *** ***
Long-term Equity Investment *** *** Bond Certificate Issued *** ***
Fixed Assets *** *** Other Liabilities *** ***
Intangible Assets *** *** Total Liabilities *** ***
Deferred Income Tax Assets *** *** Paid-in Capital(or Stock) *** ***
Other Assets *** *** Capital Reserves *** ***
    Surplus Reserves *** ***
    General Risk Provisions *** ***
    Undivided Profits *** ***
    Currency Conversion Variances *** ***
    Total Owners Equity Owned by

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