Ping An Bank Co Ltd
SZSE:000001
Balance Sheet
Balance Sheet Decomposition
Ping An Bank Co Ltd
Net Loans | 2.9T |
Investments | 2.2T |
PP&E | 17.4B |
Intangibles | 14.2B |
Other Assets | 522.7B |
Total Deposits | 3.9T |
Short Term Debt | 58.2B |
Long Term Debt | 116.2B |
Other Liabilities | 1T |
Balance Sheet
Ping An Bank Co Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
1 003 637
|
1 186 872
|
1 435 869
|
1 660 420
|
1 888 070
|
2 102 864
|
2 408 754
|
2 736 699
|
2 910 378
|
2 866 180
|
|
Investments |
813 716
|
889 416
|
983 646
|
1 094 192
|
1 119 727
|
1 417 632
|
1 623 422
|
1 714 218
|
1 910 675
|
2 166 656
|
|
PP&E Net |
6 605
|
8 406
|
9 444
|
9 908
|
11 637
|
19 485
|
19 387
|
19 473
|
18 402
|
17 436
|
|
PP&E Gross |
6 605
|
8 406
|
9 444
|
9 908
|
11 637
|
19 485
|
19 387
|
19 473
|
18 402
|
17 436
|
|
Accumulated Depreciation |
4 075
|
4 515
|
5 130
|
5 776
|
6 588
|
7 492
|
8 166
|
13 704
|
16 184
|
17 860
|
|
Intangible Assets |
5 293
|
4 961
|
4 771
|
4 701
|
4 771
|
4 361
|
3 852
|
5 801
|
6 879
|
6 622
|
|
Goodwill |
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
7 568
|
|
Long-Term Investments |
486
|
521
|
0
|
0
|
1 519
|
1 844
|
1 649
|
2 592
|
0
|
0
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
6 834
|
8 728
|
17 831
|
24 989
|
29 468
|
34 725
|
39 034
|
39 735
|
44 079
|
45 757
|
|
Other Assets |
24 835
|
29 446
|
33 309
|
43 409
|
20 733
|
34 881
|
37 002
|
59 016
|
59 828
|
66 457
|
|
Total Assets |
2 186 459
N/A
|
2 507 149
+15%
|
2 953 434
+18%
|
3 248 474
+10%
|
3 418 592
+5%
|
3 939 070
+15%
|
4 468 514
+13%
|
4 921 380
+10%
|
5 321 514
+8%
|
5 587 116
+5%
|
|
Liabilities | |||||||||||
Accounts Payable |
31 352
|
25 438
|
23 048
|
27 989
|
24 845
|
27 053
|
30 598
|
39 357
|
45 865
|
60 508
|
|
Accrued Liabilities |
10 985
|
13 698
|
13 505
|
15 526
|
18 447
|
21 669
|
25 425
|
29 194
|
30 476
|
27 162
|
|
Short-Term Debt |
22 568
|
11 000
|
18 941
|
6 359
|
7 988
|
40 099
|
35 286
|
47 703
|
13 303
|
58 152
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
433 422
|
672 842
|
858 209
|
749 840
|
822 606
|
|
Total Deposits |
1 934 939
|
2 060 221
|
2 366 772
|
2 459 348
|
2 545 901
|
2 831 697
|
3 183 703
|
3 339 344
|
3 772 183
|
3 919 741
|
|
Other Current Liabilities |
4 231
|
4 790
|
10 668
|
9 619
|
6 279
|
9 270
|
8 492
|
8 066
|
10 923
|
5 873
|
|
Total Current Liabilities |
69 136
|
54 926
|
66 162
|
59 493
|
57 559
|
531 513
|
772 643
|
982 529
|
850 407
|
974 301
|
|
Long-Term Debt |
41 750
|
212 963
|
282 601
|
473 144
|
531 640
|
201 271
|
67 332
|
116 948
|
136 900
|
116 204
|
|
Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Other Liabilities |
9 685
|
17 539
|
35 728
|
34 435
|
43 450
|
61 606
|
80 703
|
87 111
|
127 344
|
104 542
|
|
Total Liabilities |
2 055 510
N/A
|
2 345 649
+14%
|
2 751 263
+17%
|
3 026 420
+10%
|
3 178 550
+5%
|
3 626 087
+14%
|
4 104 383
+13%
|
4 525 932
+10%
|
4 886 834
+8%
|
5 114 788
+5%
|
|
Equity | |||||||||||
Common Stock |
11 425
|
14 309
|
17 170
|
17 170
|
17 170
|
19 406
|
19 406
|
19 406
|
19 406
|
19 406
|
|
Retained Earnings |
69 105
|
88 982
|
109 392
|
128 994
|
145 668
|
170 499
|
193 503
|
223 497
|
261 854
|
299 953
|
|
Additional Paid In Capital |
52 270
|
59 326
|
56 465
|
56 465
|
56 465
|
80 816
|
80 816
|
80 816
|
80 816
|
80 761
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 662
|
2 260
|
|
Other Equity |
1 851
|
1 117
|
19 144
|
19 425
|
20 739
|
42 262
|
70 406
|
71 729
|
69 942
|
69 948
|
|
Total Equity |
130 949
N/A
|
161 500
+23%
|
202 171
+25%
|
222 054
+10%
|
240 042
+8%
|
312 983
+30%
|
364 131
+16%
|
395 448
+9%
|
434 680
+10%
|
472 328
+9%
|
|
Total Liabilities & Equity |
2 186 459
N/A
|
2 507 149
+15%
|
2 953 434
+18%
|
3 248 474
+10%
|
3 418 592
+5%
|
3 939 070
+15%
|
4 468 514
+13%
|
4 921 380
+10%
|
5 321 514
+8%
|
5 587 116
+5%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
16 452
|
17 171
|
17 170
|
17 170
|
17 170
|
19 406
|
19 406
|
19 406
|
19 406
|
19 406
|
|
Preferred Shares Outstanding |
0
|
0
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|