Bank of Gansu Co Ltd
HKEX:2139
Balance Sheet
Balance Sheet Decomposition
Bank of Gansu Co Ltd
Bank of Gansu Co Ltd
Balance Sheet
Bank of Gansu Co Ltd
| 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 |
55 518
|
88 207
|
104 099
|
125 255
|
154 634
|
164 767
|
176 387
|
193 241
|
204 414
|
211 336
|
219 041
|
|
| Investments |
31 171
|
25 646
|
28 861
|
49 712
|
135 740
|
138 546
|
134 248
|
132 518
|
142 708
|
142 790
|
152 298
|
|
| PP&E Net |
681
|
1 100
|
1 543
|
1 957
|
3 207
|
3 416
|
3 298
|
3 288
|
3 235
|
3 130
|
3 148
|
|
| PP&E Gross |
681
|
1 100
|
1 543
|
1 957
|
3 207
|
3 416
|
3 298
|
3 288
|
3 235
|
3 130
|
3 148
|
|
| Accumulated Depreciation |
130
|
217
|
355
|
559
|
872
|
1 250
|
1 618
|
1 820
|
2 009
|
2 246
|
2 488
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
19
|
23
|
19
|
11
|
8
|
3
|
14
|
|
| Long-Term Investments |
6
|
7
|
8
|
10
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
286
|
612
|
1 213
|
1 466
|
1 720
|
1 643
|
1 833
|
1 862
|
1 868
|
2 057
|
2 320
|
|
| Other Assets |
49 017
|
61 274
|
74 575
|
50 820
|
2 169
|
6 172
|
5 301
|
6 966
|
9 033
|
4 080
|
7 991
|
|
| Total Assets |
165 100
N/A
|
211 931
+28%
|
245 056
+16%
|
271 148
+11%
|
328 622
+21%
|
335 044
+2%
|
342 364
+2%
|
358 505
+5%
|
377 202
+5%
|
388 589
+3%
|
414 708
+7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
1 579
|
1 793
|
2 819
|
4 801
|
7 399
|
10 657
|
9 650
|
9 691
|
8 091
|
9 097
|
7 761
|
|
| Accrued Liabilities |
223
|
332
|
435
|
505
|
693
|
635
|
659
|
606
|
431
|
291
|
295
|
|
| Short-Term Debt |
4 522
|
9 551
|
10 273
|
11 108
|
23 368
|
7 715
|
15 350
|
13 107
|
10 960
|
13 990
|
13 352
|
|
| Current Portion of Long-Term Debt |
0
|
2 716
|
6 946
|
16 273
|
32 386
|
33 763
|
22 052
|
27 670
|
86
|
82
|
98
|
|
| Total Deposits |
147 671
|
181 655
|
206 943
|
213 459
|
229 537
|
251 381
|
261 303
|
273 832
|
298 369
|
309 044
|
331 201
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
61
|
26
|
35
|
37
|
53
|
89
|
69
|
|
| Other Current Liabilities |
353
|
585
|
1 101
|
582
|
500
|
29
|
27
|
27
|
26
|
136
|
129
|
|
| Total Current Liabilities |
6 677
|
14 977
|
21 574
|
33 269
|
64 346
|
52 799
|
47 738
|
51 101
|
19 595
|
23 595
|
21 635
|
|
| Long-Term Debt |
0
|
3 187
|
3 189
|
7 688
|
9 191
|
5 980
|
1 782
|
1 411
|
26 133
|
22 277
|
27 580
|
|
| Deferred Income Tax |
1
|
14
|
0
|
0
|
135
|
97
|
24
|
33
|
40
|
16
|
39
|
|
| Minority Interest |
22
|
25
|
28
|
32
|
31
|
32
|
36
|
38
|
40
|
42
|
45
|
|
| Other Liabilities |
0
|
3
|
7
|
120
|
105
|
73
|
17
|
34
|
414
|
387
|
347
|
|
| Total Liabilities |
154 373
N/A
|
199 861
+29%
|
231 741
+16%
|
254 566
+10%
|
303 406
+19%
|
310 388
+2%
|
310 935
+0%
|
326 486
+5%
|
344 644
+6%
|
355 451
+3%
|
380 915
+7%
|
|
| Equity | ||||||||||||
| Common Stock |
7 137
|
7 526
|
7 526
|
7 526
|
10 070
|
10 070
|
15 070
|
15 070
|
15 070
|
15 070
|
15 070
|
|
| Retained Earnings |
3 590
|
4 504
|
5 820
|
9 181
|
14 889
|
14 371
|
16 224
|
16 796
|
17 391
|
18 036
|
18 620
|
|
| Unrealized Security Profit/Loss |
3
|
43
|
27
|
125
|
261
|
219
|
137
|
157
|
102
|
36
|
109
|
|
| Other Equity |
2
|
3
|
4
|
1
|
4
|
3
|
3
|
4
|
4
|
3
|
5
|
|
| Total Equity |
10 727
N/A
|
12 069
+13%
|
13 315
+10%
|
16 581
+25%
|
25 216
+52%
|
24 657
-2%
|
31 429
+27%
|
32 019
+2%
|
32 559
+2%
|
33 138
+2%
|
33 793
+2%
|
|
| Total Liabilities & Equity |
165 100
N/A
|
211 931
+28%
|
245 056
+16%
|
271 148
+11%
|
328 622
+21%
|
335 044
+2%
|
342 364
+2%
|
358 505
+5%
|
377 202
+5%
|
388 589
+3%
|
414 708
+7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
7 526
|
7 526
|
7 526
|
10 070
|
10 070
|
10 070
|
15 070
|
15 070
|
15 070
|
15 070
|
15 070
|
|