Bank of Communications Co Ltd
SSE:601328
Balance Sheet
Balance Sheet Decomposition
Bank of Communications Co Ltd
Bank of Communications Co Ltd
Balance Sheet
Bank of Communications Co Ltd
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Net Loans |
632 842
|
765 880
|
909 083
|
1 082 758
|
1 298 776
|
1 801 538
|
2 190 490
|
2 505 385
|
2 879 628
|
3 193 063
|
3 354 787
|
3 634 568
|
4 009 046
|
4 473 255
|
4 728 177
|
5 169 005
|
5 707 588
|
6 398 216
|
7 116 879
|
7 750 680
|
8 330 175
|
|
| Investments |
299 362
|
423 575
|
469 627
|
389 305
|
529 069
|
514 532
|
561 451
|
704 396
|
772 070
|
1 700 136
|
1 753 948
|
2 181 897
|
2 884 272
|
3 100 930
|
3 413 455
|
3 447 898
|
3 690 291
|
3 991 086
|
4 450 092
|
4 777 141
|
5 009 425
|
|
| PP&E Net |
19 700
|
20 668
|
20 524
|
25 368
|
28 396
|
29 878
|
33 911
|
37 017
|
45 536
|
57 179
|
69 767
|
90 393
|
114 425
|
132 492
|
153 286
|
177 700
|
176 140
|
177 971
|
201 100
|
224 404
|
245 623
|
|
| PP&E Gross |
0
|
0
|
20 524
|
25 368
|
28 396
|
29 878
|
33 911
|
37 017
|
45 536
|
57 179
|
69 767
|
90 393
|
114 425
|
132 492
|
153 286
|
177 700
|
176 140
|
177 971
|
201 100
|
224 404
|
245 623
|
|
| Accumulated Depreciation |
0
|
0
|
10 478
|
12 100
|
13 135
|
14 797
|
16 863
|
19 058
|
21 557
|
24 509
|
28 738
|
34 233
|
39 993
|
45 966
|
53 908
|
62 362
|
69 639
|
77 761
|
90 583
|
100 351
|
111 701
|
|
| Intangible Assets |
375
|
338
|
1 309
|
1 258
|
1 367
|
1 151
|
1 221
|
1 165
|
1 363
|
1 461
|
1 707
|
2 059
|
2 188
|
3 162
|
3 178
|
3 304
|
3 607
|
3 874
|
3 952
|
4 628
|
4 841
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
322
|
351
|
471
|
453
|
437
|
430
|
401
|
395
|
407
|
415
|
399
|
|
| Long-Term Investments |
1 016
|
1 440
|
1 313
|
470
|
526
|
526
|
636
|
1 054
|
1 158
|
344
|
547
|
577
|
714
|
3 357
|
11 041
|
4 600
|
4 681
|
5 779
|
8 750
|
8 990
|
11 601
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6 499
|
1 631
|
4 572
|
3 800
|
4 147
|
5 821
|
7 341
|
7 926
|
12 501
|
17 260
|
16 111
|
16 716
|
12 599
|
16 456
|
21 975
|
24 065
|
27 991
|
32 061
|
39 512
|
40 379
|
42 752
|
|
| Other Assets |
51 289
|
45 432
|
71 223
|
359 859
|
418 753
|
573 260
|
664 172
|
666 603
|
761 055
|
157 774
|
172 188
|
210 563
|
232 497
|
150 969
|
102 302
|
104 049
|
144 548
|
151 135
|
152 024
|
164 389
|
249 039
|
|
| Total Assets |
1 141 733
N/A
|
1 421 132
+24%
|
1 715 809
+21%
|
2 103 626
+23%
|
2 678 255
+27%
|
3 309 137
+24%
|
3 951 593
+19%
|
4 611 177
+17%
|
5 273 379
+14%
|
5 960 937
+13%
|
6 268 299
+5%
|
7 155 362
+14%
|
8 403 166
+17%
|
9 038 254
+8%
|
9 531 171
+5%
|
9 905 600
+4%
|
10 697 616
+8%
|
11 665 757
+9%
|
12 991 571
+11%
|
14 060 472
+8%
|
14 900 717
+6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95 013
|
120 540
|
131 840
|
132 028
|
147 771
|
128 834
|
138 327
|
68 076
|
83 586
|
129 573
|
168 169
|
182 863
|
|
| Accrued Liabilities |
7 980
|
9 669
|
11 202
|
15 988
|
26 227
|
29 900
|
38 984
|
45 973
|
57 656
|
9 277
|
9 501
|
11 451
|
12 343
|
12 709
|
13 824
|
15 654
|
15 799
|
20 040
|
21 613
|
23 262
|
25 978
|
|
| Short-Term Debt |
400
|
200
|
121
|
27 721
|
34 815
|
21 593
|
18 496
|
27 614
|
29 560
|
155 368
|
89 573
|
49 865
|
179 209
|
97 983
|
137 513
|
106 858
|
73 221
|
44 751
|
128 613
|
288 275
|
560 910
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
526 792
|
612 278
|
395 888
|
|
| Total Deposits |
1 054 029
|
1 296 358
|
1 579 817
|
1 858 440
|
2 400 453
|
3 003 634
|
3 566 383
|
4 110 117
|
4 641 841
|
5 129 028
|
5 348 370
|
6 076 188
|
6 780 440
|
7 553 575
|
7 749 269
|
7 802 294
|
8 253 524
|
8 859 208
|
9 334 189
|
10 003 435
|
10 226 303
|
|
| Other Current Liabilities |
677
|
1 710
|
3 793
|
7 659
|
6 183
|
5 533
|
6 909
|
7 366
|
10 728
|
6 173
|
7 913
|
8 667
|
5 235
|
8 045
|
2 356
|
7 173
|
3 910
|
4 806
|
4 315
|
4 792
|
21 813
|
|
| Total Current Liabilities |
9 057
|
11 579
|
15 116
|
51 368
|
67 225
|
57 026
|
64 389
|
80 953
|
97 944
|
265 831
|
227 527
|
201 823
|
328 815
|
266 508
|
282 527
|
268 012
|
161 006
|
153 183
|
810 906
|
1 096 776
|
1 187 452
|
|
| Long-Term Debt |
12 275
|
12 292
|
12 000
|
37 000
|
40 000
|
53 000
|
52 000
|
81 803
|
79 572
|
106 857
|
168 148
|
259 371
|
548 465
|
438 144
|
684 441
|
902 909
|
1 132 052
|
1 409 027
|
1 494 801
|
1 529 732
|
1 947 981
|
|
| Deferred Income Tax |
119
|
103
|
15
|
181
|
4
|
35
|
66
|
21
|
5
|
18
|
32
|
119
|
145
|
520
|
598
|
918
|
1 286
|
1 889
|
1 786
|
2 407
|
4 324
|
|
| Minority Interest |
0
|
0
|
0
|
418
|
433
|
577
|
884
|
986
|
1 529
|
1 923
|
2 550
|
3 207
|
3 265
|
5 128
|
6 903
|
7 665
|
12 021
|
12 589
|
11 498
|
11 420
|
11 291
|
|
| Other Liabilities |
14 594
|
18 904
|
20 733
|
27 840
|
24 931
|
31 017
|
45 098
|
65 495
|
72 570
|
37 719
|
50 617
|
79 769
|
112 894
|
103 236
|
109 028
|
130 555
|
271 120
|
265 214
|
316 367
|
328 672
|
379 060
|
|
| Total Liabilities |
1 090 074
N/A
|
1 339 236
+23%
|
1 627 681
+22%
|
1 975 247
+21%
|
2 533 046
+28%
|
3 145 289
+24%
|
3 728 820
+19%
|
4 339 375
+16%
|
4 893 461
+13%
|
5 541 376
+13%
|
5 797 244
+5%
|
6 620 477
+14%
|
7 774 024
+17%
|
8 367 111
+8%
|
8 832 766
+6%
|
9 112 353
+3%
|
9 831 009
+8%
|
10 701 110
+9%
|
11 969 547
+12%
|
12 972 442
+8%
|
13 756 411
+6%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
39 070
|
45 804
|
45 804
|
48 994
|
48 994
|
48 994
|
56 260
|
61 886
|
74 263
|
74 263
|
74 263
|
74 263
|
134 139
|
134 139
|
134 139
|
134 139
|
119 215
|
119 215
|
119 215
|
119 215
|
119 215
|
|
| Retained Earnings |
207
|
9 716
|
18 927
|
33 987
|
50 162
|
70 438
|
98 955
|
142 939
|
195 123
|
239 596
|
286 138
|
332 613
|
378 844
|
426 212
|
447 754
|
499 458
|
549 972
|
608 343
|
665 611
|
723 423
|
768 000
|
|
| Additional Paid In Capital |
12 382
|
26 376
|
23 612
|
45 959
|
47 147
|
45 405
|
68 876
|
68 818
|
112 408
|
113 383
|
113 496
|
113 392
|
113 392
|
113 663
|
113 663
|
113 663
|
111 428
|
111 428
|
111 429
|
111 428
|
111 420
|
|
| Other Equity |
0
|
0
|
215
|
561
|
1 094
|
989
|
1 318
|
1 841
|
1 876
|
7 681
|
2 842
|
14 617
|
2 767
|
2 871
|
2 849
|
45 987
|
85 992
|
125 661
|
125 769
|
133 964
|
145 671
|
|
| Total Equity |
51 659
N/A
|
81 896
+59%
|
88 128
+8%
|
128 379
+46%
|
145 209
+13%
|
163 848
+13%
|
222 773
+36%
|
271 802
+22%
|
379 918
+40%
|
419 561
+10%
|
471 055
+12%
|
534 885
+14%
|
629 142
+18%
|
671 143
+7%
|
698 405
+4%
|
793 247
+14%
|
866 607
+9%
|
964 647
+11%
|
1 022 024
+6%
|
1 088 030
+6%
|
1 144 306
+5%
|
|
| Total Liabilities & Equity |
1 141 733
N/A
|
1 421 132
+24%
|
1 715 809
+21%
|
2 103 626
+23%
|
2 678 255
+27%
|
3 309 137
+24%
|
3 951 593
+19%
|
4 611 177
+17%
|
5 273 379
+14%
|
5 960 937
+13%
|
6 268 299
+5%
|
7 155 362
+14%
|
8 403 166
+17%
|
9 038 254
+8%
|
9 531 171
+5%
|
9 905 600
+4%
|
10 697 616
+8%
|
11 665 757
+9%
|
12 991 571
+11%
|
14 060 472
+8%
|
14 900 717
+6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
56 400
|
56 400
|
56 400
|
56 400
|
56 400
|
56 400
|
61 886
|
61 886
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
74 263
|
|