China Merchants Bank Co Ltd
OTC:CIHHF
Balance Sheet
Balance Sheet Decomposition
China Merchants Bank Co Ltd
China Merchants Bank Co Ltd
Balance Sheet
China Merchants Bank Co Ltd
| Dec-2001 | Dec-2002 | 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 |
129 878
|
192 641
|
281 054
|
349 111
|
524 691
|
636 414
|
807 064
|
1 034 355
|
1 377 984
|
1 687 865
|
2 001 950
|
1 863 325
|
2 148 330
|
2 448 754
|
2 739 444
|
3 151 649
|
3 414 612
|
3 563 369
|
3 997 872
|
4 412 618
|
4 829 558
|
5 176 353
|
5 645 704
|
6 034 516
|
|
| Investments |
83 298
|
105 783
|
111 489
|
135 139
|
161 279
|
230 513
|
427 224
|
404 929
|
535 651
|
593 895
|
575 407
|
851 292
|
1 056 256
|
1 180 197
|
1 312 741
|
1 474 027
|
1 517 754
|
2 320 548
|
2 454 624
|
2 973 385
|
3 421 323
|
3 916 517
|
4 234 449
|
4 842 344
|
|
| PP&E Net |
5 077
|
4 764
|
5 247
|
6 366
|
6 777
|
6 124
|
7 707
|
11 676
|
12 519
|
15 038
|
16 242
|
19 287
|
23 304
|
26 504
|
30 813
|
43 068
|
49 181
|
55 444
|
80 131
|
82 309
|
92 688
|
111 772
|
126 912
|
140 496
|
|
| PP&E Gross |
5 077
|
4 764
|
5 247
|
6 366
|
6 777
|
6 124
|
7 707
|
11 676
|
12 519
|
15 038
|
16 242
|
19 287
|
23 304
|
26 504
|
30 813
|
43 068
|
49 181
|
55 444
|
80 131
|
82 309
|
92 688
|
111 772
|
126 912
|
140 496
|
|
| Accumulated Depreciation |
1 344
|
1 767
|
2 686
|
3 026
|
3 691
|
3 494
|
4 124
|
5 481
|
6 824
|
8 242
|
9 639
|
11 100
|
12 918
|
14 917
|
17 683
|
20 773
|
24 141
|
27 965
|
35 537
|
43 545
|
51 117
|
60 594
|
67 352
|
71 904
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
518
|
2 381
|
2 477
|
2 620
|
2 605
|
2 851
|
2 996
|
3 292
|
3 595
|
3 914
|
7 255
|
9 150
|
9 713
|
9 711
|
8 802
|
7 968
|
7 095
|
6 406
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 598
|
9 598
|
9 598
|
9 598
|
9 598
|
9 953
|
9 953
|
9 954
|
9 954
|
9 954
|
9 954
|
9 954
|
9 954
|
9 954
|
9 999
|
9 954
|
9 954
|
|
| Long-Term Investments |
35
|
72
|
80
|
143
|
46
|
48
|
271
|
1 029
|
1 153
|
1 130
|
1 143
|
1 103
|
778
|
1 484
|
2 786
|
3 712
|
5 079
|
12 886
|
16 861
|
22 061
|
30 649
|
37 260
|
46 239
|
53 330
|
|
| 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
|
0
|
0
|
|
| Other Long-Term Assets |
1 845
|
1 924
|
1 517
|
1 970
|
2 166
|
2 260
|
2 162
|
2 521
|
2 786
|
3 706
|
4 337
|
5 088
|
8 232
|
10 816
|
16 738
|
31 927
|
51 221
|
59 002
|
65 941
|
73 565
|
82 217
|
91 354
|
91 024
|
84 128
|
|
| Other Assets |
42 050
|
56 881
|
81 925
|
72 038
|
10 755
|
12 955
|
26 233
|
36 559
|
57 441
|
30 263
|
49 681
|
66 160
|
278 965
|
465 727
|
773 922
|
601 372
|
652 444
|
86 869
|
103 201
|
174 958
|
192 017
|
126 454
|
127 302
|
144 787
|
|
| Total Assets |
266 331
N/A
|
371 660
+40%
|
503 893
+36%
|
586 574
+16%
|
734 613
+25%
|
934 102
+27%
|
1 310 964
+40%
|
1 571 797
+20%
|
2 067 941
+32%
|
2 402 507
+16%
|
2 794 971
+16%
|
3 408 099
+22%
|
4 016 399
+18%
|
4 731 829
+18%
|
5 474 978
+16%
|
5 942 311
+9%
|
6 297 638
+6%
|
6 745 729
+7%
|
7 417 240
+10%
|
8 361 448
+13%
|
9 249 021
+11%
|
10 138 912
+10%
|
11 028 483
+9%
|
12 152 036
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 264
|
1 173
|
1 520
|
2 012
|
2 705
|
3 450
|
4 428
|
8 139
|
8 298
|
10 369
|
16 080
|
39 695
|
55 093
|
71 132
|
79 948
|
68 852
|
78 708
|
68 115
|
71 740
|
80 739
|
85 520
|
103 547
|
131 734
|
147 069
|
|
| Accrued Liabilities |
2 523
|
2 753
|
3 348
|
4 381
|
2 476
|
2 751
|
3 599
|
2 980
|
3 290
|
3 220
|
3 320
|
6 290
|
8 036
|
9 341
|
9 504
|
11 023
|
12 880
|
12 657
|
16 798
|
20 203
|
25 713
|
29 932
|
34 975
|
40 545
|
|
| Short-Term Debt |
84
|
1 544
|
8 403
|
3 605
|
3 150
|
6 237
|
41 048
|
12 282
|
34 597
|
33 439
|
42 064
|
157 953
|
278 296
|
161 591
|
364 423
|
411 818
|
398 354
|
282 091
|
229 154
|
286 444
|
328 310
|
107 093
|
135 078
|
84 042
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 732
|
3 820
|
4 031
|
109 389
|
127 265
|
173 769
|
|
| Total Deposits |
222 797
|
308 580
|
399 931
|
488 815
|
674 501
|
844 123
|
1 167 609
|
1 404 282
|
1 838 668
|
2 145 762
|
2 493 243
|
2 900 951
|
3 289 458
|
4 001 886
|
4 283 259
|
4 357 656
|
4 503 463
|
4 871 500
|
5 400 003
|
6 351 738
|
7 100 096
|
8 372 232
|
8 908 983
|
10 030 346
|
|
| Other Interest Bearing Liabilities |
12 323
|
9 695
|
15 909
|
5 370
|
86
|
106
|
2 945
|
4 618
|
2 677
|
3 174
|
6 193
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
463
|
778
|
847
|
2 476
|
3 290
|
3 409
|
3 665
|
4 096
|
2 565
|
4 972
|
7 112
|
4 445
|
5 805
|
8 383
|
9 840
|
15 548
|
21 841
|
16 229
|
13 909
|
13 907
|
16 539
|
13 392
|
7 301
|
5 680
|
|
| Total Current Liabilities |
4 334
|
6 248
|
14 118
|
12 474
|
11 621
|
15 847
|
52 740
|
27 497
|
48 750
|
52 000
|
68 576
|
208 383
|
347 230
|
250 447
|
463 715
|
507 241
|
511 783
|
379 092
|
335 333
|
405 113
|
460 113
|
363 353
|
436 353
|
451 105
|
|
| Long-Term Debt |
828
|
0
|
0
|
10 000
|
22 407
|
18 866
|
14 600
|
40 278
|
40 731
|
36 285
|
46 167
|
77 111
|
68 936
|
126 155
|
314 107
|
605 190
|
711 315
|
830 240
|
948 013
|
688 185
|
616 413
|
255 657
|
438 795
|
250 526
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
848
|
941
|
924
|
864
|
813
|
770
|
771
|
867
|
897
|
1 070
|
1 211
|
956
|
1 073
|
1 353
|
1 510
|
1 607
|
1 592
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
266
|
0
|
0
|
13
|
73
|
491
|
656
|
952
|
1 012
|
3 182
|
3 487
|
6 406
|
6 604
|
6 936
|
8 735
|
9 359
|
7 461
|
|
| Other Liabilities |
21 137
|
30 421
|
55 673
|
49 033
|
0
|
0
|
5 086
|
14 493
|
43 391
|
30 356
|
14 918
|
20 440
|
44 049
|
37 510
|
51 272
|
67 965
|
86 615
|
120 081
|
115 228
|
184 985
|
205 365
|
191 922
|
157 016
|
184 992
|
|
| Total Liabilities |
261 419
N/A
|
354 943
+36%
|
485 631
+37%
|
565 693
+16%
|
708 615
+25%
|
878 942
+24%
|
1 242 980
+41%
|
1 492 282
+20%
|
1 975 158
+32%
|
2 268 501
+15%
|
2 629 974
+16%
|
3 207 771
+22%
|
3 750 934
+17%
|
4 417 425
+18%
|
5 114 172
+16%
|
5 539 961
+8%
|
5 817 428
+5%
|
6 205 611
+7%
|
6 805 939
+10%
|
7 637 698
+12%
|
8 390 276
+10%
|
9 193 409
+10%
|
9 952 113
+8%
|
10 926 022
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 207
|
5 707
|
5 707
|
6 848
|
10 374
|
14 703
|
14 705
|
14 707
|
19 119
|
21 577
|
21 577
|
21 577
|
25 220
|
25 220
|
25 220
|
25 220
|
59 285
|
59 285
|
59 285
|
59 285
|
59 285
|
52 688
|
52 688
|
52 688
|
|
| Retained Earnings |
705
|
1 740
|
3 285
|
5 904
|
9 163
|
12 726
|
26 205
|
43 165
|
55 517
|
76 755
|
106 627
|
142 732
|
180 956
|
221 231
|
261 977
|
306 656
|
358 143
|
406 585
|
474 052
|
539 505
|
626 017
|
720 427
|
818 590
|
911 662
|
|
| Additional Paid In Capital |
0
|
9 270
|
9 269
|
8 128
|
6 460
|
27 731
|
27 074
|
21 677
|
18 169
|
36 197
|
37 665
|
37 545
|
67 523
|
67 523
|
67 523
|
67 523
|
67 523
|
67 523
|
67 523
|
67 523
|
67 523
|
65 435
|
65 432
|
65 429
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
22
|
523
|
872
|
1 526
|
8 234
|
430
|
6 086
|
2 951
|
4 741
|
6 725
|
10 441
|
57 437
|
105 920
|
106 953
|
139 660
|
196 235
|
|
| Total Equity |
4 912
N/A
|
16 717
+240%
|
18 261
+9%
|
20 881
+14%
|
25 997
+25%
|
55 160
+112%
|
67 984
+23%
|
79 515
+17%
|
92 783
+17%
|
134 006
+44%
|
164 997
+23%
|
200 328
+21%
|
265 465
+33%
|
314 404
+18%
|
360 806
+15%
|
402 350
+12%
|
480 210
+19%
|
540 118
+12%
|
611 301
+13%
|
723 750
+18%
|
858 745
+19%
|
945 503
+10%
|
1 076 370
+14%
|
1 226 014
+14%
|
|
| Total Liabilities & Equity |
266 331
N/A
|
371 660
+40%
|
503 893
+36%
|
586 574
+16%
|
734 613
+25%
|
934 102
+27%
|
1 310 964
+40%
|
1 571 797
+20%
|
2 067 941
+32%
|
2 402 507
+16%
|
2 794 971
+16%
|
3 408 099
+22%
|
4 016 399
+18%
|
4 731 829
+18%
|
5 474 978
+16%
|
5 942 311
+9%
|
6 297 638
+6%
|
6 745 729
+7%
|
7 417 240
+10%
|
8 361 448
+13%
|
9 249 021
+11%
|
10 138 912
+10%
|
11 028 483
+9%
|
12 152 036
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
11 493
|
15 592
|
15 592
|
15 592
|
15 747
|
20 596
|
20 598
|
20 601
|
20 601
|
22 011
|
21 577
|
21 577
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
25 220
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
325
|
325
|
325
|
325
|
325
|
325
|
275
|
275
|
|