Agricultural Bank of China Ltd
OTC:ACGBF
Balance Sheet
Balance Sheet Decomposition
Agricultural Bank of China Ltd
Agricultural Bank of China Ltd
Balance Sheet
Agricultural Bank of China Ltd
| 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 |
2 709 192
|
3 014 984
|
4 011 495
|
4 788 008
|
5 398 863
|
6 153 411
|
6 902 522
|
7 739 996
|
8 506 675
|
9 319 364
|
10 316 311
|
11 000 321
|
12 247 785
|
13 940 063
|
15 912 434
|
17 593 871
|
20 187 489
|
22 109 739
|
|
| Investments |
1 536 062
|
2 045 783
|
2 640 924
|
2 966 602
|
3 285 594
|
3 991 916
|
4 982 034
|
5 238 494
|
6 191 533
|
6 940 154
|
7 790 435
|
8 753 635
|
9 646 439
|
10 221 932
|
10 442 133
|
13 072 175
|
15 764 111
|
17 953 345
|
|
| PP&E Net |
76 450
|
103 883
|
111 973
|
121 391
|
131 815
|
141 490
|
150 859
|
154 950
|
156 178
|
158 669
|
155 258
|
152 452
|
163 289
|
161 350
|
163 490
|
163 449
|
168 241
|
165 593
|
|
| PP&E Gross |
76 450
|
103 883
|
111 973
|
121 391
|
131 815
|
141 490
|
150 859
|
154 950
|
156 178
|
158 669
|
155 258
|
152 452
|
163 289
|
161 350
|
163 490
|
163 449
|
168 241
|
165 593
|
|
| Accumulated Depreciation |
39 394
|
9 913
|
18 507
|
27 517
|
38 059
|
50 009
|
62 177
|
72 592
|
87 072
|
98 732
|
109 569
|
118 878
|
125 748
|
122 794
|
127 796
|
135 033
|
143 415
|
152 661
|
|
| Intangible Assets |
2 115
|
27 000
|
26 642
|
26 294
|
25 730
|
26 598
|
26 484
|
26 117
|
25 776
|
25 266
|
24 535
|
23 575
|
23 118
|
23 494
|
26 572
|
27 867
|
28 674
|
29 105
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
1 381
|
|
| Long-Term Investments |
363
|
347
|
141
|
141
|
134
|
108
|
1
|
0
|
273
|
213
|
227
|
4 005
|
6 672
|
8 865
|
8 297
|
8 092
|
8 386
|
10 332
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
11 524
|
17 107
|
19 659
|
31 470
|
45 698
|
56 949
|
74 075
|
78 640
|
81 548
|
83 187
|
97 751
|
113 293
|
120 952
|
133 355
|
143 027
|
149 930
|
160 750
|
148 009
|
|
| Other Assets |
265 639
|
928 125
|
931 500
|
824 580
|
807 596
|
704 763
|
109 033
|
129 903
|
176 948
|
232 521
|
196 372
|
138 724
|
251 090
|
325 047
|
283 824
|
139 970
|
382 664
|
545 143
|
|
| Total Assets |
5 305 506
N/A
|
7 014 351
+32%
|
8 882 588
+27%
|
10 337 406
+16%
|
11 677 577
+13%
|
13 244 342
+13%
|
14 562 102
+10%
|
15 974 152
+10%
|
17 791 393
+11%
|
19 570 061
+10%
|
21 053 382
+8%
|
22 609 471
+7%
|
24 877 491
+10%
|
27 205 047
+9%
|
29 069 155
+7%
|
33 925 488
+17%
|
39 872 989
+18%
|
43 238 135
+8%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
44 686
|
66 512
|
66 762
|
73 771
|
91 143
|
133 744
|
209 232
|
241 863
|
285 227
|
304 746
|
276 872
|
265 048
|
302 953
|
353 138
|
406 213
|
446 182
|
509 334
|
549 479
|
|
| Accrued Liabilities |
58 349
|
68 144
|
29 938
|
34 584
|
40 617
|
47 697
|
53 065
|
48 046
|
47 007
|
45 124
|
47 544
|
52 853
|
59 012
|
67 046
|
70 307
|
79 887
|
88 353
|
97 217
|
|
| Short-Term Debt |
73 391
|
35 090
|
100 812
|
37 467
|
92 079
|
7 631
|
26 787
|
131 021
|
88 804
|
205 832
|
319 789
|
157 101
|
53 197
|
109 195
|
36 018
|
43 570
|
99 803
|
614 535
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
775 674
|
954 499
|
1 829 161
|
2 296 660
|
2 808 311
|
2 844 768
|
|
| Total Deposits |
5 765 054
|
6 421 645
|
8 097 937
|
9 470 887
|
10 346 312
|
11 797 074
|
12 715 232
|
13 669 582
|
15 136 619
|
16 496 066
|
17 449 070
|
18 595 509
|
20 447 445
|
21 892 548
|
23 495 257
|
27 530 367
|
32 475 082
|
34 818 262
|
|
| Other Interest Bearing Liabilities |
10 488
|
22 677
|
113 899
|
35 013
|
208 410
|
158 745
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
32 804
|
26 173
|
9 445
|
21 778
|
44 992
|
48 453
|
44 263
|
41 338
|
38 097
|
16 356
|
32 842
|
49 248
|
59 286
|
54 340
|
61 639
|
49 652
|
39 523
|
46 499
|
|
| Total Current Liabilities |
209 230
|
195 919
|
206 957
|
167 600
|
268 831
|
237 525
|
333 347
|
462 268
|
459 135
|
572 058
|
677 047
|
524 250
|
1 250 122
|
1 538 218
|
2 403 338
|
2 915 951
|
3 545 324
|
4 152 498
|
|
| Long-Term Debt |
4 154
|
5 150
|
55 179
|
62 344
|
119 390
|
192 639
|
266 261
|
325 167
|
382 742
|
679 267
|
940 964
|
1 341 868
|
951 354
|
1 164 331
|
420 889
|
484 772
|
626 378
|
691 874
|
|
| Deferred Income Tax |
0
|
0
|
0
|
82
|
27
|
15
|
8
|
43
|
111
|
58
|
87
|
139
|
520
|
334
|
655
|
9
|
14
|
309
|
|
| Minority Interest |
0
|
96
|
106
|
165
|
187
|
1 539
|
1 429
|
1 553
|
1 794
|
3 398
|
2 982
|
4 493
|
5 506
|
5 957
|
6 754
|
5 697
|
7 619
|
6 465
|
|
| Other Liabilities |
44 185
|
78 419
|
65 691
|
59 244
|
84 819
|
106 990
|
402 717
|
484 473
|
600 901
|
501 021
|
556 817
|
472 918
|
274 189
|
398 870
|
327 657
|
320 629
|
329 324
|
477 919
|
|
| Total Liabilities |
6 033 111
N/A
|
6 723 906
+11%
|
8 539 769
+27%
|
9 795 335
+15%
|
11 027 976
+13%
|
12 494 527
+13%
|
13 718 994
+10%
|
14 943 086
+9%
|
16 581 302
+11%
|
18 251 868
+10%
|
19 626 967
+8%
|
20 939 177
+7%
|
22 929 136
+10%
|
25 000 258
+9%
|
26 654 550
+7%
|
31 257 425
+17%
|
36 983 741
+18%
|
40 147 327
+9%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
121 612
|
260 000
|
260 000
|
324 794
|
324 794
|
324 794
|
324 794
|
324 794
|
404 693
|
404 693
|
404 693
|
429 882
|
429 882
|
429 882
|
429 882
|
429 983
|
429 983
|
429 983
|
|
| Retained Earnings |
844 563
|
13 273
|
78 265
|
121 061
|
225 449
|
327 833
|
443 318
|
565 290
|
684 359
|
809 524
|
942 671
|
1 046 391
|
1 193 027
|
1 335 760
|
1 498 363
|
1 668 767
|
1 844 334
|
1 985 590
|
|
| Additional Paid In Capital |
4 666
|
17 292
|
4 624
|
96 602
|
100 097
|
97 872
|
98 773
|
98 773
|
98 773
|
98 773
|
98 773
|
173 556
|
173 556
|
173 556
|
173 556
|
173 426
|
173 425
|
173 419
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35 354
|
41 618
|
86 215
|
|
| Other Equity |
12
|
120
|
70
|
386
|
739
|
684
|
23 777
|
42 209
|
22 266
|
5 203
|
19 722
|
20 465
|
151 890
|
265 591
|
312 804
|
360 533
|
399 888
|
415 601
|
|
| Total Equity |
727 605
N/A
|
290 445
N/A
|
342 819
+18%
|
542 071
+58%
|
649 601
+20%
|
749 815
+15%
|
843 108
+12%
|
1 031 066
+22%
|
1 210 091
+17%
|
1 318 193
+9%
|
1 426 415
+8%
|
1 670 294
+17%
|
1 948 355
+17%
|
2 204 789
+13%
|
2 414 605
+10%
|
2 668 063
+10%
|
2 889 248
+8%
|
3 090 808
+7%
|
|
| Total Liabilities & Equity |
5 305 506
N/A
|
7 014 351
+32%
|
8 882 588
+27%
|
10 337 406
+16%
|
11 677 577
+13%
|
13 244 342
+13%
|
14 562 102
+10%
|
15 974 152
+10%
|
17 791 393
+11%
|
19 570 061
+10%
|
21 053 382
+8%
|
22 609 471
+7%
|
24 877 491
+10%
|
27 205 047
+9%
|
29 069 155
+7%
|
33 925 488
+17%
|
39 872 989
+18%
|
43 238 135
+8%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
121 612
|
260 000
|
260 000
|
324 794
|
324 794
|
324 794
|
324 794
|
324 794
|
324 794
|
324 794
|
324 794
|
349 983
|
349 983
|
349 983
|
349 983
|
349 983
|
349 983
|
349 983
|
|