Postal Savings Bank of China Co Ltd
F:3YB0
Balance Sheet
Balance Sheet Decomposition
Postal Savings Bank of China Co Ltd
Postal Savings Bank of China Co Ltd
Balance Sheet
Postal Savings Bank of China Co Ltd
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Net Loans |
2 939 217
|
3 541 571
|
4 149 538
|
4 808 062
|
5 512 361
|
6 237 199
|
6 977 710
|
7 915 245
|
8 684 144
|
|
| Investments |
4 047 768
|
3 923 689
|
4 123 631
|
4 263 821
|
4 639 373
|
5 088 030
|
5 709 287
|
6 346 611
|
6 818 189
|
|
| PP&E Net |
39 282
|
43 804
|
45 399
|
55 950
|
59 066
|
65 333
|
63 904
|
65 226
|
70 222
|
|
| PP&E Gross |
39 282
|
43 804
|
45 399
|
55 950
|
59 066
|
65 333
|
63 904
|
65 226
|
70 222
|
|
| Accumulated Depreciation |
20 768
|
23 998
|
26 887
|
32 598
|
37 529
|
41 787
|
46 778
|
52 742
|
57 174
|
|
| Intangible Assets |
3 566
|
3 554
|
3 435
|
3 745
|
4 272
|
4 067
|
7 251
|
7 809
|
8 383
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
653
|
673
|
733
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
13 465
|
22 258
|
35 887
|
47 237
|
53 217
|
56 319
|
63 955
|
62 508
|
61 185
|
|
| Other Assets |
46 789
|
60 372
|
18 085
|
20 922
|
26 616
|
44 692
|
34 444
|
51 438
|
94 417
|
|
| Total Assets |
8 265 622
N/A
|
9 012 551
+9%
|
9 516 211
+6%
|
10 216 706
+7%
|
11 353 263
+11%
|
12 587 873
+11%
|
14 067 282
+12%
|
15 726 631
+12%
|
17 084 910
+9%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
93 270
|
92 342
|
4 053
|
4 225
|
4 208
|
3 909
|
4 108
|
3 797
|
3 690
|
|
| Accrued Liabilities |
7 982
|
10 216
|
11 912
|
18 003
|
19 768
|
23 525
|
27 232
|
27 519
|
27 627
|
|
| Short-Term Debt |
143 947
|
188 760
|
174 764
|
124 454
|
55 877
|
77 208
|
226 345
|
333 576
|
241 823
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
8 007
|
1 442
|
1 920
|
161 924
|
131 393
|
|
| Total Deposits |
7 567 998
|
8 111 113
|
8 701 605
|
9 361 318
|
10 443 941
|
11 508 882
|
12 793 255
|
14 051 266
|
15 423 140
|
|
| Other Current Liabilities |
1 717
|
6 907
|
15 618
|
8 974
|
10 482
|
4 267
|
2 868
|
79
|
14 838
|
|
| Total Current Liabilities |
246 916
|
298 225
|
206 347
|
155 656
|
98 342
|
110 351
|
262 473
|
526 895
|
419 371
|
|
| Long-Term Debt |
54 943
|
74 932
|
76 154
|
105 375
|
84 533
|
106 983
|
134 657
|
142 317
|
145 947
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
11
|
11
|
4
|
57
|
|
| Minority Interest |
358
|
384
|
909
|
1 012
|
1 131
|
1 458
|
1 589
|
1 743
|
1 980
|
|
| Other Liabilities |
48 877
|
96 924
|
56 792
|
49 478
|
53 517
|
66 097
|
51 072
|
49 533
|
64 746
|
|
| Total Liabilities |
7 919 092
N/A
|
8 581 578
+8%
|
9 041 807
+5%
|
9 672 839
+7%
|
10 681 464
+10%
|
11 793 782
+10%
|
13 243 057
+12%
|
14 771 758
+12%
|
16 055 241
+9%
|
|
| Equity | ||||||||||
| Common Stock |
81 031
|
81 031
|
81 031
|
86 203
|
86 979
|
92 384
|
92 384
|
99 161
|
99 161
|
|
| Retained Earnings |
190 770
|
232 481
|
267 263
|
309 999
|
353 331
|
406 312
|
462 458
|
518 010
|
558 770
|
|
| Additional Paid In Capital |
74 659
|
74 659
|
74 648
|
97 477
|
100 906
|
125 486
|
124 479
|
162 682
|
162 681
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
5 204
|
5 332
|
9 432
|
|
| Other Equity |
70
|
42 802
|
51 462
|
50 188
|
130 583
|
169 909
|
139 700
|
169 688
|
199 625
|
|
| Total Equity |
346 530
N/A
|
430 973
+24%
|
474 404
+10%
|
543 867
+15%
|
671 799
+24%
|
794 091
+18%
|
824 225
+4%
|
954 873
+16%
|
1 029 669
+8%
|
|
| Total Liabilities & Equity |
8 265 622
N/A
|
9 012 551
+9%
|
9 516 211
+6%
|
10 216 706
+7%
|
11 353 263
+11%
|
12 587 873
+11%
|
14 067 282
+12%
|
15 726 631
+12%
|
17 084 910
+9%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
81 031
|
81 031
|
81 031
|
83 229
|
86 979
|
92 384
|
92 384
|
99 161
|
99 161
|
|