Vietnam Joint Stock Commercial Bank for Industry and Trade
VN:CTG
Balance Sheet
Balance Sheet Decomposition
Vietnam Joint Stock Commercial Bank for Industry and Trade
Vietnam Joint Stock Commercial Bank for Industry and Trade
Balance Sheet
Vietnam Joint Stock Commercial Bank for Industry and Trade
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Net Loans |
80 139 049
|
100 479 158
|
118 560 006
|
161 615 982
|
231 427 496
|
290 383 156
|
329 558 792
|
372 773 927
|
434 852 679
|
531 658 358
|
651 955 522
|
779 811 487
|
849 024 415
|
914 215 037
|
1 002 276 862
|
1 104 699 515
|
1 245 144 722
|
1 445 133 477
|
1 684 512 587
|
1 956 829 144
|
|
| Investments |
28 250 300
|
45 176 188
|
49 781 777
|
48 931 367
|
80 039 290
|
92 901 663
|
95 923 257
|
110 011 812
|
125 627 772
|
151 252 570
|
173 667 158
|
175 179 397
|
156 701 220
|
165 579 006
|
172 259 604
|
235 618 973
|
267 188 860
|
283 416 116
|
345 629 828
|
372 979 609
|
|
| PP&E Net |
1 098 773
|
1 171 731
|
1 515 759
|
2 275 642
|
2 206 346
|
2 548 273
|
2 971 038
|
3 464 589
|
4 661 988
|
4 374 977
|
6 422 471
|
6 386 736
|
6 194 652
|
6 422 382
|
6 423 208
|
6 192 822
|
6 047 853
|
6 133 262
|
6 149 216
|
6 729 017
|
|
| PP&E Gross |
1 098 773
|
1 171 731
|
1 515 759
|
2 275 642
|
2 206 346
|
2 548 273
|
2 971 038
|
3 464 589
|
4 661 988
|
4 374 977
|
6 422 471
|
6 386 736
|
6 194 652
|
6 422 382
|
6 423 208
|
6 192 822
|
6 047 853
|
6 133 262
|
6 149 216
|
6 729 017
|
|
| Accumulated Depreciation |
999 961
|
1 242 325
|
1 543 774
|
1 924 860
|
2 390 284
|
2 994 117
|
3 705 965
|
3 863 599
|
4 651 744
|
5 371 361
|
6 115 858
|
6 923 569
|
7 725 010
|
8 395 220
|
9 034 180
|
9 580 480
|
10 143 370
|
10 508 202
|
11 104 354
|
11 781 892
|
|
| Intangible Assets |
198 149
|
217 525
|
716 235
|
1 522 286
|
1 096 000
|
1 197 944
|
2 305 615
|
3 615 799
|
4 232 815
|
4 290 790
|
4 192 847
|
5 049 791
|
4 945 210
|
4 574 593
|
4 401 762
|
4 303 330
|
4 155 504
|
3 992 272
|
3 852 941
|
4 097 726
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
11 798
|
9 982
|
8 167
|
6 352
|
4 537
|
2 722
|
907
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
445 380
|
579 531
|
761 330
|
1 297 310
|
1 782 208
|
2 626 045
|
2 444 848
|
2 795 383
|
2 843 745
|
2 782 845
|
2 774 766
|
2 704 255
|
2 906 452
|
3 018 057
|
3 117 572
|
3 073 356
|
3 303 160
|
3 206 452
|
3 706 673
|
4 193 834
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
0
|
0
|
4 369
|
434
|
|
| Other Assets |
2 010 490
|
2 332 293
|
3 870 038
|
6 009 913
|
10 011 248
|
14 004 898
|
19 609 223
|
23 456 131
|
26 064 158
|
27 022 179
|
30 474 954
|
31 956 380
|
32 011 915
|
33 120 929
|
33 975 216
|
48 877 610
|
84 705 206
|
59 569 502
|
44 688 793
|
55 861 946
|
|
| Total Assets |
135 442 520
N/A
|
166 112 971
+23%
|
193 590 357
+17%
|
243 785 208
+26%
|
367 730 655
+51%
|
460 420 078
+25%
|
503 530 259
+9%
|
576 368 416
+14%
|
661 241 727
+15%
|
779 483 487
+18%
|
948 699 023
+22%
|
1 095 060 842
+15%
|
1 164 289 661
+6%
|
1 240 711 475
+7%
|
1 341 509 978
+8%
|
1 531 587 398
+14%
|
1 808 810 868
+18%
|
2 032 613 606
+12%
|
2 385 387 732
+17%
|
2 767 699 300
+16%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
1 959 092
|
1 832 736
|
3 064 924
|
1 740 761
|
3 559 978
|
4 834 923
|
3 615 577
|
4 365 827
|
5 752 268
|
5 971 380
|
9 944 825
|
12 357 877
|
15 820 561
|
17 835 374
|
16 085 370
|
16 867 319
|
21 587 660
|
27 999 187
|
21 026 493
|
26 660 549
|
|
| Short-Term Debt |
491 363
|
4 263 459
|
972 833
|
18 626 839
|
43 220 678
|
27 293 733
|
2 785 374
|
147 371
|
4 731 403
|
13 227 115
|
4 808 417
|
15 206 899
|
62 600 159
|
70 602 893
|
44 597 188
|
33 294 404
|
174 276 617
|
66 243 080
|
176 905 732
|
162 757 915
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111 067 832
|
|
| Total Deposits |
117 562 569
|
146 233 009
|
170 322 022
|
197 128 721
|
257 181 974
|
360 763 189
|
411 476 426
|
468 697 138
|
547 301 362
|
632 533 700
|
730 043 603
|
874 458 261
|
943 149 760
|
1 008 044 186
|
1 121 583 651
|
1 303 209 889
|
1 391 500 763
|
1 673 029 563
|
1 862 016 262
|
2 195 404 512
|
|
| Total Current Liabilities |
2 450 455
|
6 096 195
|
4 037 757
|
20 367 600
|
46 780 656
|
32 128 656
|
6 400 951
|
4 513 198
|
10 483 671
|
19 198 495
|
14 753 242
|
27 564 776
|
78 420 720
|
88 438 267
|
60 682 558
|
50 161 723
|
195 864 277
|
94 242 267
|
197 932 225
|
300 486 296
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
28 669 229
|
16 564 766
|
5 294 073
|
20 860 497
|
23 849 453
|
22 501 773
|
46 216 359
|
57 066 353
|
59 875 570
|
64 496 785
|
91 370 419
|
115 375 727
|
151 678 090
|
62 962 520
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38 008
|
0
|
112
|
171
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
205 235
|
201 913
|
208 496
|
215 842
|
212 919
|
225 271
|
242 426
|
260 333
|
295 618
|
296 225
|
561 423
|
600 079
|
694 772
|
739 447
|
861 220
|
970 729
|
1 206 433
|
|
| Other Liabilities |
9 791 871
|
3 137 238
|
6 894 419
|
13 511 574
|
45 365 436
|
38 828 841
|
23 143 280
|
32 305 729
|
42 903 517
|
50 780 649
|
119 653 322
|
106 770 749
|
29 186 488
|
9 807 851
|
13 890 967
|
20 069 490
|
21 758 989
|
24 094 058
|
25 256 447
|
29 204 791
|
|
| Total Liabilities |
129 804 895
N/A
|
155 466 442
+20%
|
181 254 198
+17%
|
231 213 130
+28%
|
349 530 109
+51%
|
431 929 182
+24%
|
469 905 728
+9%
|
522 293 750
+11%
|
606 207 894
+16%
|
723 615 767
+19%
|
888 559 953
+23%
|
1 031 591 177
+16%
|
1 097 269 552
+6%
|
1 163 918 080
+6%
|
1 256 670 833
+8%
|
1 438 632 659
+14%
|
1 701 234 007
+18%
|
1 907 603 006
+12%
|
2 237 853 753
+17%
|
2 589 264 552
+16%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
3 616 043
|
7 608 643
|
7 717 168
|
11 252 973
|
15 172 291
|
20 229 722
|
26 217 545
|
37 234 046
|
37 234 046
|
37 234 046
|
37 234 046
|
37 234 046
|
37 234 046
|
37 234 046
|
37 234 046
|
48 057 506
|
48 057 506
|
53 699 917
|
53 699 917
|
77 669 446
|
|
| Retained Earnings |
57 551
|
192 062
|
184 298
|
836 276
|
2 247 814
|
4 540 639
|
4 668 709
|
4 176 506
|
4 140 788
|
3 942 373
|
7 083 394
|
9 233 969
|
11 836 676
|
19 832 683
|
26 027 244
|
21 488 131
|
33 513 021
|
42 369 429
|
58 390 118
|
58 201 597
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
88 344
|
89 778
|
1 944 169
|
2 210
|
8 971 478
|
8 974 770
|
8 974 732
|
8 974 721
|
8 974 710
|
8 974 698
|
8 974 683
|
8 974 698
|
8 974 698
|
8 974 677
|
8 974 677
|
8 974 677
|
8 974 666
|
|
| Other Equity |
1 964 031
|
2 845 824
|
4 434 693
|
394 485
|
690 663
|
1 776 366
|
2 736 067
|
3 692 636
|
4 684 229
|
5 716 569
|
6 846 909
|
8 026 940
|
8 974 689
|
10 751 983
|
12 603 157
|
14 434 404
|
17 031 657
|
19 966 577
|
26 469 267
|
33 589 039
|
|
| Total Equity |
5 637 625
N/A
|
10 646 529
+89%
|
12 336 159
+16%
|
12 572 078
+2%
|
18 200 546
+45%
|
28 490 896
+57%
|
33 624 531
+18%
|
54 074 666
+61%
|
55 033 833
+2%
|
55 867 720
+2%
|
60 139 070
+8%
|
63 469 665
+6%
|
67 020 109
+6%
|
76 793 395
+15%
|
84 839 145
+10%
|
92 954 739
+10%
|
107 576 861
+16%
|
125 010 600
+16%
|
147 533 979
+18%
|
178 434 748
+21%
|
|
| Total Liabilities & Equity |
135 442 520
N/A
|
166 112 971
+23%
|
193 590 357
+17%
|
243 785 208
+26%
|
367 730 655
+51%
|
460 420 078
+25%
|
503 530 259
+9%
|
576 368 416
+14%
|
661 241 727
+15%
|
779 483 487
+18%
|
948 699 023
+22%
|
1 095 060 842
+15%
|
1 164 289 661
+6%
|
1 240 711 475
+7%
|
1 341 509 978
+8%
|
1 531 587 398
+14%
|
1 808 810 868
+18%
|
2 032 613 606
+12%
|
2 385 387 732
+17%
|
2 767 699 300
+16%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
853
|
1 794
|
1 820
|
2 654
|
2 974
|
3 599
|
3 599
|
4 806
|
4 806
|
4 806
|
4 806
|
4 806
|
4 806
|
4 806
|
4 806
|
4 806
|
7 767
|
7 767
|
7 767
|
7 767
|
|