中国金融年鉴(英文版) 2008,栏目:PART TWO Economic,Financial and Business Statistics>>ASSETS & LIABILITIES OF BANKS>>Table 50 CONSOLIDATED BALANCE SHEET OF CHINA CITIC BANK CORPORATION LTD,共1页
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| Table
50 CONSOLIDATED BALANCE SHEET OF CHINA CITIC BANK CORPORATION LTD |
| (Year-end Balance) |
| 100 million yuan |
| |
| Assets |
2007 |
2006 |
Liabilities&Owner’s
Equity |
2007 |
2006 |
| Cash&Due from
the Central Bank |
*** |
*** |
Due to the Central
Bank |
|
*** |
| |
|
|
Due to Other Banks&Financial Insti- |
|
|
| Due from Other Banks |
*** |
*** |
|
*** |
*** |
| |
|
|
tutions |
|
|
| Interbank Lending |
*** |
*** |
Interbank Borrowing |
*** |
*** |
| Financial Assets for Trading |
*** |
*** |
Trade Payables |
|
*** |
| Derivative Financial Assets |
*** |
*** |
Derivative Financial Liabilities |
*** |
*** |
| Securities Purchased under
Resale |
*** |
*** |
Securities Sold under Repurchase |
*** |
*** |
| Agreements |
|
|
Agreements |
|
|
| Interests Receivables |
*** |
*** |
Deposits |
*** |
*** |
| Loans&Advanced Accounts |
*** |
*** |
Salaries Payables |
*** |
*** |
| Assets Available for Sale |
*** |
*** |
Tax Payables |
*** |
*** |
| Assets Held to Maturity |
*** |
*** |
Interests Payables |
*** |
*** |
| Long—term Equity Investment |
*** |
*** |
Estimated Liabilities |
*** |
*** |
| Fixed Assets |
*** |
*** |
Subordinated Debts |
*** |
*** |
| Intangible Assets |
*** |
*** |
Deferred Income Tax Liabilities |
*** |
*** |
| Deferred Income Tax Assets |
*** |
*** |
Other Liabilities |
*** |
*** |
| Other Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| |
|
|
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 |
*** |
*** |
|
|
|
|
|
|