Balance Sheet

Assets

+34%

+58%

10Y

Currency: CNY

	Dec-2003	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	2 766 055	3 109 191	3 205 861	3 533 978	3 957 542	4 436 011	5 583 174	6 623 372	7 594 019	8 583 289	9 681 415	10 768 750	11 652 812	12 767 334	13 892 966	14 642 850	15 848 693	18 094 008	20 063 481	22 538 152	25 330 481	27 557 157
Investments	1 264 274	1 419 746	2 605 388	2 077 508	2 398 061	2 626 010	3 462 582	4 275 905	4 795 013	5 477 283	5 919 565	6 289 568	7 243 943	7 701 370	8 320 494	9 250 514	10 402 907	10 914 990	11 280 174	13 072 378	14 967 245	17 307 952
PP&E Net	81 438	79 250	112 641	81 537	79 146	84 948	93 319	100 839	116 300	132 879	160 704	196 238	221 502	243 619	245 687	288 606	318 077	317 992	319 861	324 674	324 990	324 499
PP&E Gross	81 438	79 250	112 641	81 537	79 146	84 948	93 319	100 839	116 300	132 879	160 704	196 238	221 502	243 619	245 687	288 606	318 077	317 992	319 861	324 674	324 990	324 499
Accumulated Depreciation	38 082	44 040	6 074	14 210	21 713	28 254	35 706	44 507	54 007	63 923	75 635	88 376	102 792	117 687	126 560	143 552	165 460	182 573	198 577	224 587	237 880	261 765
Intangible Assets	0	0	0	0	0	0	0	0	0	0	23 655	22 935	22 176	21 643	20 539	20 031	20 332	21 278	21 658	22 717	23 169	24 272
Goodwill	0	0	0	0	0	0	0	0	0	0	8 528	8 966	8 956	9 480	8 956	9 299	9 517	8 586	8 169	8 799	8 967	19 165
Long-Term Investments	11 452	9 009	7 069	127	172	28 421	36 278	40 325	32 750	33 284	28 515	28 919	24 185	30 077	32 441	29 124	32 490	41 206	61 782	65 790	64 778	73 357
Customer Acceptances Liabilities	0	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	27 381	8 805	0	0	5 865	10 775	18 696	21 712	21 938	22 789	30 786	28 484	27 874	36 671	57 026	67 715	71 615	72 963	83 205	101 117	104 669	90 047
Other Assets	42 897	42 241	46 056	1 179 225	1 304 029	1 268 518	1 241 160	624 168	648 737	624 718	264 718	260 580	396 890	432 768	394 852	366 183	363 123	648 837	593 310	251 021	270 440	264 511
Total Assets	4 560 174 N/A	5 072 874 +11%	6 457 239 +27%	7 509 489 +16%	8 684 288 +16%	9 757 654 +12%	11 785 053 +21%	13 458 622 +14%	15 476 868 +15%	17 542 217 +13%	18 917 752 +8%	20 609 953 +9%	22 209 780 +8%	24 137 265 +9%	26 087 043 +8%	27 699 540 +6%	30 109 436 +9%	33 345 058 +11%	35 171 383 +5%	39 610 146 +13%	44 697 079 +13%	48 821 746 +9%
Liabilities
Accounts Payable	0	0	0	0	0	0	0	0	0	0	354 787	375 537	473 044	491 167	429 719	415 890	494 618	675 118	690 135	740 210	658 141	689 168
Accrued Liabilities	2 970	3 637	5 126	7 073	19 206	19 942	20 772	20 305	23 819	25 013	35 907	39 760	43 685	43 781	45 048	44 573	48 710	48 055	57 537	49 413	68 039	68 527
Short-Term Debt	16 253	26 339	32 301	48 610	193 508	4 648	36 060	84 888	206 254	237 764	701 465	813 420	814 784	1 089 413	1 538 286	1 001 050	753 526	762 050	855 283	574 778	1 018 106	1 523 555
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117 233	229 620	178 731	267 345	707 608	1 284 282
Total Deposits	4 958 253	5 410 379	5 969 776	6 726 708	7 703 587	8 870 426	10 774 383	12 202 924	13 644 035	15 168 857	15 618 477	16 839 625	18 253 558	19 560 421	20 701 224	22 856 073	24 872 606	27 518 104	28 801 811	32 979 089	36 740 737	39 314 020
Other Current Liabilities	2 824	6 418	19 236	22 004	40 867	44 979	28 626	40 917	61 046	68 162	55 673	60 666	63 266	52 640	70 644	84 741	96 192	89 785	92 443	102 074	63 322	31 880
Total Current Liabilities	22 047	36 394	56 663	77 687	253 581	69 569	85 458	146 110	291 119	330 939	1 147 832	1 289 383	1 394 779	1 677 001	2 083 697	1 546 254	1 510 279	1 804 628	1 874 129	1 733 820	2 515 216	3 597 412
Long-Term Debt	3 376	6 974	43 780	36 707	35 562	35 000	75 000	102 264	204 161	232 186	253 742	280 221	306 832	358 482	527 396	618 323	656 183	653 306	680 707	813 018	918 392	935 045
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	420	451	995	604	433	1 217	1 873	2 881	5 624	3 950	3 930	4 278
Minority Interest	1 615	3 668	4 037	4 537	5 305	3 955	5 041	1 227	1 081	3 462	4 329	6 445	11 045	11 412	13 565	14 882	15 817	16 013	17 503	19 310	19 701	17 425
Other Liabilities	111 982	123 622	126 036	196 583	147 306	175 521	171 278	185 667	379 730	681 776	618 818	662 969	453 097	559 594	633 237	332 790	376 492	456 624	533 854	564 850	742 216	983 725
Total Liabilities	5 097 273 N/A	5 581 037 +9%	6 200 292 +11%	7 042 222 +14%	8 145 341 +16%	9 154 471 +12%	11 111 160 +21%	12 638 192 +14%	14 520 126 +15%	16 417 220 +13%	17 643 618 +7%	19 079 094 +8%	20 420 306 +7%	22 167 514 +9%	23 959 552 +8%	25 369 539 +6%	27 433 250 +8%	30 451 556 +11%	31 913 628 +5%	36 114 037 +13%	40 940 192 +13%	44 851 905 +10%
Equity
Common Stock	160 671	160 669	248 000	334 019	334 019	334 019	334 019	349 019	349 084	349 620	351 390	353 495	356 407	435 782	435 782	435 782	475 876	495 563	491 021	491 021	491 021	491 021
Retained Earnings	703 782	673 019	7 084	23 898	99 810	166 151	239 637	348 010	492 055	659 675	838 759	1 022 610	1 206 384	1 397 033	1 595 139	1 747 450	1 965 846	2 173 170	2 416 763	2 660 953	2 902 063	3 093 267
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	149 067	148 534	148 597	148 174	148 164	148 128
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24 047	76 965
Other Equity	6 012	4 187	1 863	109 350	105 118	103 013	100 237	123 401	115 603	115 702	83 985	154 754	226 683	136 936	96 570	146 769	85 397	76 235	201 374	195 961	191 592	160 460
Total Equity	537 099 N/A	508 163 +5%	256 947 N/A	467 267 +82%	538 947 +15%	603 183 +12%	673 893 +12%	820 430 +22%	956 742 +17%	1 124 997 +18%	1 274 134 +13%	1 530 859 +20%	1 789 474 +17%	1 969 751 +10%	2 127 491 +8%	2 330 001 +10%	2 676 186 +15%	2 893 502 +8%	3 257 755 +13%	3 496 109 +7%	3 756 887 +7%	3 969 841 +6%
Total Liabilities & Equity	4 560 174 N/A	5 072 874 +11%	6 457 239 +27%	7 509 489 +16%	8 684 288 +16%	9 757 654 +12%	11 785 053 +21%	13 458 622 +14%	15 476 868 +15%	17 542 217 +13%	18 917 752 +8%	20 609 953 +9%	22 209 780 +8%	24 137 265 +9%	26 087 043 +8%	27 699 540 +6%	30 109 436 +9%	33 345 058 +11%	35 171 383 +5%	39 610 146 +13%	44 697 079 +13%	48 821 746 +9%
Shares Outstanding
Common Shares Outstanding	333 722	333 722	333 722	340 038	340 038	340 038	340 038	349 019	349 083	349 619	351 389	353 494	356 406	356 406	356 406	356 406	356 406	356 406	356 406	356 406	356 406	356 406
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	307	757	757	757	757	1 190	1 335	1 335	1 295	1 295	1 295

Income Statement Balance Sheet Cash Flow Statement

Industrial and Commercial Bank of China Ltd
SSE:601398

Balance Sheet

Balance Sheet Decomposition
Industrial and Commercial Bank of China Ltd

Balance Sheet
Industrial and Commercial Bank of China Ltd

See Also

Company

Help

Tools

Stocks

Industrial and Commercial Bank of China Ltd SSE:601398

Balance Sheet

Balance Sheet Decomposition Industrial and Commercial Bank of China Ltd

Balance Sheet Industrial and Commercial Bank of China Ltd

See Also

Company

Help

Tools

Stocks

Industrial and Commercial Bank of China Ltd
SSE:601398

Balance Sheet Decomposition
Industrial and Commercial Bank of China Ltd

Balance Sheet
Industrial and Commercial Bank of China Ltd