Industrial Bank Co Ltd
SSE:601166
Balance Sheet
Balance Sheet Decomposition
Industrial Bank Co Ltd
Industrial Bank Co Ltd
Balance Sheet
Industrial Bank Co Ltd
| 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 |
153 220
|
198 595
|
237 460
|
318 101
|
393 029
|
489 986
|
691 963
|
842 568
|
968 940
|
1 204 542
|
1 366 776
|
1 607 506
|
1 798 968
|
2 097 205
|
2 452 326
|
2 942 698
|
3 442 871
|
3 967 937
|
4 402 263
|
4 964 028
|
5 433 048
|
5 705 890
|
|
| Investments |
60 556
|
88 784
|
188 957
|
221 724
|
347 669
|
350 385
|
463 359
|
729 774
|
967 392
|
1 423 037
|
1 846 429
|
2 266 701
|
2 990 583
|
3 484 787
|
3 392 186
|
3 155 642
|
2 981 356
|
3 227 406
|
3 399 703
|
3 481 905
|
3 827 956
|
3 898 084
|
|
| PP&E Net |
2 925
|
2 867
|
2 949
|
3 358
|
4 117
|
4 918
|
5 549
|
6 927
|
7 904
|
9 387
|
10 757
|
14 169
|
17 829
|
21 971
|
21 998
|
25 530
|
28 104
|
28 349
|
38 416
|
40 708
|
40 700
|
40 045
|
|
| PP&E Gross |
2 925
|
2 867
|
2 949
|
3 358
|
4 117
|
4 918
|
5 549
|
6 927
|
7 904
|
9 387
|
10 757
|
14 169
|
17 829
|
21 971
|
21 998
|
25 530
|
28 104
|
28 349
|
38 416
|
40 708
|
40 700
|
40 045
|
|
| Accumulated Depreciation |
810
|
1 009
|
1 272
|
1 218
|
1 469
|
1 784
|
2 142
|
2 604
|
3 032
|
3 664
|
4 340
|
5 164
|
6 197
|
7 270
|
7 720
|
9 191
|
10 428
|
12 271
|
16 574
|
20 620
|
24 232
|
28 089
|
|
| Intangible Assets |
30
|
480
|
442
|
457
|
421
|
391
|
360
|
319
|
281
|
250
|
530
|
492
|
519
|
556
|
551
|
602
|
647
|
712
|
883
|
986
|
1 087
|
1 122
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
446
|
446
|
446
|
446
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
|
| Long-Term Investments |
50
|
50
|
50
|
50
|
50
|
388
|
416
|
771
|
1 159
|
1 494
|
1 396
|
1 704
|
1 867
|
2 085
|
2 657
|
2 892
|
3 052
|
3 227
|
3 408
|
3 568
|
3 397
|
3 445
|
|
| 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 |
703
|
846
|
854
|
1 026
|
1 050
|
1 993
|
1 838
|
2 390
|
2 363
|
4 936
|
10 243
|
11 505
|
15 118
|
23 880
|
27 760
|
33 298
|
41 338
|
45 960
|
51 726
|
57 271
|
60 356
|
70 088
|
|
| Other Assets |
1 262
|
1 940
|
3 262
|
3 236
|
5 608
|
6 414
|
9 022
|
21 721
|
43 255
|
64 086
|
41 015
|
48 848
|
82 973
|
71 712
|
95 729
|
109 447
|
84 550
|
128 261
|
100 769
|
96 257
|
110 586
|
168 759
|
|
| Total Assets |
259 060
N/A
|
340 065
+31%
|
475 094
+40%
|
617 460
+30%
|
851 335
+38%
|
1 020 899
+20%
|
1 332 162
+30%
|
1 849 673
+39%
|
2 408 798
+30%
|
3 250 975
+35%
|
3 678 304
+13%
|
4 406 399
+20%
|
5 298 880
+20%
|
6 085 895
+15%
|
6 416 842
+5%
|
6 711 657
+5%
|
7 145 681
+6%
|
7 894 000
+10%
|
8 603 024
+9%
|
9 266 671
+8%
|
10 158 326
+10%
|
10 507 898
+3%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
569
|
793
|
1 888
|
2 064
|
3 700
|
6 304
|
5 732
|
8 591
|
14 803
|
18 895
|
26 317
|
35 710
|
36 443
|
35 900
|
41 293
|
0
|
35 811
|
50 242
|
58 484
|
64 715
|
87 700
|
110 202
|
|
| Accrued Liabilities |
420
|
712
|
1 169
|
1 780
|
3 114
|
3 472
|
4 177
|
4 545
|
6 085
|
7 435
|
11 641
|
12 621
|
14 948
|
14 327
|
16 005
|
18 679
|
21 499
|
24 524
|
29 284
|
34 837
|
37 148
|
39 845
|
|
| Short-Term Debt |
10 514
|
5 526
|
19 123
|
23 191
|
42 797
|
58 296
|
45 951
|
89 950
|
141 426
|
161 862
|
81 781
|
98 571
|
48 016
|
167 477
|
229 794
|
230 569
|
193 412
|
123 567
|
265 576
|
363 332
|
428 660
|
267 331
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
929 434
|
941 546
|
956 022
|
1 038 209
|
|
| Total Deposits |
237 213
|
315 039
|
421 052
|
529 677
|
697 485
|
828 058
|
1 139 660
|
1 576 559
|
2 024 862
|
2 796 091
|
3 256 161
|
3 647 008
|
4 421 008
|
4 545 763
|
4 720 881
|
4 869 226
|
5 185 310
|
5 710 144
|
6 195 698
|
6 642 504
|
7 339 545
|
7 701 306
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
102
|
116
|
1 342
|
4 586
|
1 602
|
2 317
|
3 023
|
2 996
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
448
|
702
|
658
|
894
|
1 815
|
3 162
|
2 264
|
3 486
|
5 066
|
9 556
|
9 681
|
8 185
|
7 125
|
11 078
|
6 161
|
7 960
|
10 716
|
7 984
|
8 266
|
8 680
|
2 575
|
6 100
|
|
| Total Current Liabilities |
11 951
|
7 733
|
22 838
|
27 929
|
51 426
|
71 234
|
58 124
|
106 572
|
167 380
|
197 748
|
129 420
|
155 087
|
106 532
|
228 782
|
293 253
|
257 208
|
261 438
|
206 317
|
1 291 044
|
1 413 110
|
1 512 105
|
1 461 687
|
|
| Long-Term Debt |
3 000
|
6 000
|
16 000
|
41 000
|
59 963
|
64 941
|
68 928
|
64 935
|
81 013
|
68 969
|
67 901
|
185 787
|
414 834
|
911 966
|
907 958
|
986 354
|
1 067 375
|
1 240 651
|
297 108
|
320 378
|
390 226
|
315 501
|
|
| Deferred Income Tax |
31
|
84
|
334
|
54
|
19
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
163
|
348
|
179
|
151
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
869
|
1 058
|
1 402
|
3 162
|
3 729
|
4 281
|
5 857
|
6 631
|
8 292
|
9 217
|
10 187
|
11 111
|
11 495
|
11 703
|
|
| Other Liabilities |
800
|
1 125
|
1 983
|
2 485
|
2 203
|
3 008
|
4 250
|
7 294
|
16 442
|
14 536
|
23 651
|
157 421
|
39 129
|
44 974
|
71 998
|
126 285
|
81 906
|
112 011
|
124 713
|
133 033
|
108 552
|
135 642
|
|
| Total Liabilities |
252 995
N/A
|
329 981
+30%
|
462 309
+40%
|
601 261
+30%
|
812 438
+35%
|
971 877
+20%
|
1 272 564
+31%
|
1 757 678
+38%
|
2 293 589
+30%
|
3 081 398
+34%
|
3 478 535
+13%
|
4 148 465
+19%
|
4 985 232
+20%
|
5 735 766
+15%
|
5 999 947
+5%
|
6 245 704
+4%
|
6 604 321
+6%
|
7 278 414
+10%
|
7 918 913
+9%
|
8 520 484
+8%
|
9 362 102
+10%
|
9 625 990
+3%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
3 000
|
3 999
|
3 999
|
3 999
|
5 000
|
5 000
|
5 000
|
5 992
|
10 786
|
12 702
|
19 052
|
32 010
|
44 957
|
44 957
|
46 679
|
46 679
|
76 616
|
76 616
|
76 616
|
76 616
|
76 616
|
76 616
|
|
| Retained Earnings |
1 961
|
3 396
|
5 457
|
9 255
|
16 541
|
26 326
|
37 358
|
53 379
|
76 127
|
106 854
|
134 475
|
172 849
|
212 145
|
253 226
|
296 272
|
341 907
|
386 598
|
434 845
|
496 604
|
562 268
|
610 492
|
661 880
|
|
| Additional Paid In Capital |
1 141
|
2 839
|
2 839
|
2 945
|
17 356
|
17 696
|
17 239
|
32 624
|
28 296
|
50 021
|
50 861
|
50 861
|
50 861
|
50 861
|
75 011
|
75 011
|
74 914
|
74 914
|
74 914
|
74 909
|
74 759
|
74 733
|
|
| Unrealized Security Profit/Loss |
36
|
150
|
490
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 619
|
2 214
|
5 685
|
1 085
|
1 067
|
2 356
|
3 232
|
29 211
|
35 977
|
32 394
|
34 357
|
68 679
|
|
| Total Equity |
6 066
N/A
|
10 084
+66%
|
12 785
+27%
|
16 200
+27%
|
38 897
+140%
|
49 022
+26%
|
59 597
+22%
|
91 995
+54%
|
115 209
+25%
|
169 577
+47%
|
199 769
+18%
|
257 934
+29%
|
313 648
+22%
|
350 129
+12%
|
416 895
+19%
|
465 953
+12%
|
541 360
+16%
|
615 586
+14%
|
684 111
+11%
|
746 187
+9%
|
796 224
+7%
|
881 908
+11%
|
|
| Total Liabilities & Equity |
259 060
N/A
|
340 065
+31%
|
475 094
+40%
|
617 460
+30%
|
851 335
+38%
|
1 020 899
+20%
|
1 332 162
+30%
|
1 849 673
+39%
|
2 408 798
+30%
|
3 250 975
+35%
|
3 678 304
+13%
|
4 406 399
+20%
|
5 298 880
+20%
|
6 085 895
+15%
|
6 416 842
+5%
|
6 711 657
+5%
|
7 145 681
+6%
|
7 894 000
+10%
|
8 603 024
+9%
|
9 266 671
+8%
|
10 158 326
+10%
|
10 507 898
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
14 358
|
14 358
|
14 358
|
14 358
|
14 358
|
14 358
|
14 358
|
16 180
|
16 180
|
19 052
|
19 052
|
19 052
|
19 052
|
19 052
|
20 774
|
20 774
|
20 774
|
20 774
|
20 774
|
20 774
|
20 774
|
20 774
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
260
|
260
|
260
|
260
|
560
|
860
|
560
|
560
|
560
|
560
|
|