China Banking Corp
XPHS:CHIB
Balance Sheet
Balance Sheet Decomposition
China Banking Corp
China Banking Corp
Balance Sheet
China Banking Corp
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
290 419
|
309 762
|
386 827
|
448 971
|
505 805
|
568 919
|
557 214
|
609 007
|
699 595
|
771 992
|
|
| Investments |
93 265
|
112 290
|
139 960
|
176 714
|
236 719
|
269 079
|
309 690
|
325 287
|
472 677
|
559 222
|
|
| PP&E Net |
6 251
|
6 354
|
6 496
|
6 876
|
6 450
|
9 155
|
8 423
|
8 233
|
9 337
|
10 079
|
|
| PP&E Gross |
6 251
|
6 354
|
6 496
|
6 876
|
6 450
|
9 155
|
8 423
|
8 233
|
9 337
|
10 079
|
|
| Accumulated Depreciation |
5 757
|
6 857
|
7 475
|
8 222
|
8 681
|
9 100
|
10 396
|
11 536
|
12 303
|
13 204
|
|
| Intangible Assets |
3 677
|
3 972
|
4 090
|
4 104
|
4 203
|
4 066
|
3 882
|
3 808
|
3 784
|
3 777
|
|
| Goodwill |
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
|
| Long-Term Investments |
535
|
374
|
277
|
329
|
335
|
704
|
913
|
797
|
983
|
1 390
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
849
|
1 381
|
1 666
|
1 778
|
2 515
|
3 371
|
5 172
|
4 625
|
4 553
|
6 506
|
|
| Other Assets |
9 052
|
9 437
|
10 751
|
10 777
|
12 757
|
14 886
|
15 871
|
17 141
|
840
|
25 225
|
|
| Total Assets |
471 221
N/A
|
526 827
+12%
|
633 198
+20%
|
751 448
+19%
|
866 072
+15%
|
962 226
+11%
|
1 036 012
+8%
|
1 112 320
+7%
|
1 329 729
+20%
|
1 478 043
+11%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
3 191
|
3 691
|
4 669
|
5 760
|
7 270
|
7 342
|
8 228
|
9 687
|
6 557
|
5 904
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 116
|
8 589
|
|
| Short-Term Debt |
6 321
|
19 085
|
16 955
|
20 118
|
39 827
|
33 381
|
23 656
|
65 806
|
70 375
|
84 798
|
|
| Total Deposits |
399 302
|
439 266
|
541 583
|
635 093
|
722 123
|
775 428
|
835 231
|
862 860
|
1 065 915
|
1 186 724
|
|
| Other Interest Bearing Liabilities |
334
|
997
|
1 172
|
470
|
349
|
413
|
478
|
1 483
|
2 912
|
2 269
|
|
| Other Current Liabilities |
11
|
376
|
437
|
362
|
478
|
541
|
846
|
956
|
312
|
134
|
|
| Total Current Liabilities |
9 523
|
23 152
|
22 061
|
26 240
|
47 575
|
41 264
|
32 730
|
76 449
|
83 360
|
99 425
|
|
| Long-Term Debt |
1 189
|
0
|
0
|
0
|
0
|
40 789
|
55 062
|
45 320
|
31 283
|
23 337
|
|
| Deferred Income Tax |
1 242
|
1 116
|
1 161
|
1 162
|
1 231
|
1 083
|
1 116
|
798
|
794
|
792
|
|
| Minority Interest |
2
|
6
|
5
|
5
|
5
|
12
|
24
|
42
|
69
|
76
|
|
| Other Liabilities |
3 064
|
3 124
|
3 833
|
4 828
|
6 938
|
7 072
|
6 410
|
6 287
|
10 887
|
15 197
|
|
| Total Liabilities |
414 655
N/A
|
467 651
+13%
|
569 807
+22%
|
667 797
+17%
|
778 220
+17%
|
866 063
+11%
|
931 050
+8%
|
993 239
+7%
|
1 195 219
+20%
|
1 327 821
+11%
|
|
| Equity | |||||||||||
| Common Stock |
17 164
|
18 537
|
20 020
|
26 848
|
26 859
|
26 859
|
26 859
|
26 913
|
26 913
|
26 913
|
|
| Retained Earnings |
32 112
|
34 629
|
37 751
|
41 287
|
44 528
|
52 157
|
61 534
|
73 936
|
89 007
|
105 904
|
|
| Additional Paid In Capital |
6 988
|
6 988
|
6 988
|
17 096
|
17 123
|
17 123
|
17 123
|
17 201
|
17 201
|
17 202
|
|
| Unrealized Security Profit/Loss |
123
|
1 126
|
1 599
|
1 813
|
703
|
418
|
294
|
81
|
4 294
|
1 414
|
|
| Other Equity |
179
|
149
|
231
|
233
|
45
|
393
|
848
|
950
|
5 684
|
1 617
|
|
| Total Equity |
56 565
N/A
|
59 176
+5%
|
63 391
+7%
|
83 651
+32%
|
87 852
+5%
|
96 163
+9%
|
104 962
+9%
|
119 081
+13%
|
134 510
+13%
|
150 222
+12%
|
|
| Total Liabilities & Equity |
471 221
N/A
|
526 827
+12%
|
633 198
+20%
|
751 448
+19%
|
866 072
+15%
|
962 226
+11%
|
1 036 012
+8%
|
1 112 320
+7%
|
1 329 729
+20%
|
1 478 043
+11%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 270
|
2 270
|
2 270
|
2 685
|
2 686
|
2 686
|
2 686
|
2 691
|
2 691
|
2 691
|
|