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中国金融年鉴(英文版) 2005，栏目：PART Ⅱ ECONOMIC, FINANCIAL AND BUSINESS STATISTICS>>ASSETS & LIABILITIES OF BANKS>>TABLE 34 BALANCE SHEET OF THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA，共1页

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TABLE 34 BALANCE SHEET OF THE INDUSTRIAL AND COMMERCIAL BANK OF CHINA 
                                              (Year-End Balance) 
          100 million yuan 
　
　 　 　     Liabilities& 　 　
    Assets     2004     2003 　     2004     2003
　 　 　     Owner's Equity 　 　
Cash *** *** Deposits *** ***
Deposits with the Central Bank *** *** Due to Banks *** ***
Due from Banks *** *** Interbank Borrowings *** ***
Interhank Lendings *** *** Borrowings *** ***
Loans *** *** Outward Remittance *** ***
  Less：Provisions for Bad Loans *** *** Payables *** ***
Account Receivable *** *** Other Liabilities *** ***
Investment *** *** Total Liabilities *** ***
  Less：Special Provisions for *** *** Minority Owner's Equity *** ***
    Losses in Disposal of 　 　 　 　 　
    Non-Performing Loans 　 　 　 　 　
　 　 　 Paid-in Capital *** ***
　 　 　 Capital Reserves *** ***
　 　 　 Surplus Reserves *** ***
　 　 　 Undivided Profits *** ***
Fixed Assets(Net) *** *** Total Owner’s Equity *** ***
Construction in Process *** *** 　 　 　
Other Assets *** *** 　 　 　
　 　 　 Total Liabilities&Owner’s 　 　
Total Assets *** *** 　 *** ***
　 　 　 Equity