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 81 Balance Sheet of Bank of China Ltd，共1页
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| Table 81 |
| Balance Sheet of 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 Other
Banks & Financial
Institutions |
*** |
*** |
| Precious Metals |
*** |
*** |
Interbank Borrowing |
*** |
*** |
| Interbank Lending |
*** |
*** |
Financial Liabilities for Trading |
|
| Financial Assets for Trading |
*** |
*** |
Derivative Financial Liabilities |
*** |
*** |
| Derivative Financial Assets |
*** |
*** |
Securities Sold
under Repurchase
Agreements |
*** |
*** |
Securities
Purchased under Resale
Agreements |
*** |
*** |
Deposits Received |
*** |
*** |
| Interests Receivables |
*** |
*** |
Salaries Payables |
*** |
*** |
| Loans & Advances |
*** |
*** |
Tax Payables |
*** |
*** |
| Financial Assets Available for
Sale |
*** |
*** |
Interests Payables |
*** |
*** |
| Assets Held to Maturity |
*** |
*** |
Estimated Liabilities |
*** |
*** |
| Receivables Investment |
*** |
*** |
Securities Payables |
*** |
*** |
| Long-teim Equity Investment |
*** |
*** |
Deferred Income Tax Liabilities |
*** |
*** |
| Investment Properties |
*** |
*** |
Other Liabilities |
*** |
*** |
| Fixed Assets |
*** |
*** |
Total Liabilities |
*** |
*** |
| Intangible Assets |
*** |
*** |
Capital Stock |
*** |
*** |
| Goodwill |
|
|
Capital Reserves |
*** |
*** |
| Deferred Income Tax Assets |
*** |
*** |
Less:Inventory Stock |
|
| 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 |
*** |
*** |
|
|
|
|
|
|