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Industrial and Commercial Bank of China Ltd (601398)

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5.55 +0.03    +0.54%
19/04 - Closed. Currency in CNY ( Disclaimer )
  • Volume: 255,940,597
  • Bid/Ask: 5.55 / 5.56
  • Day's Range: 5.50 - 5.59
Type:  Equity
Market:  China
ISIN:  CNE000001P37 
ICBC 5.55 +0.03 +0.54%

601398 Balance Sheet

 
Assess the latest Industrial and Commercial Bank of China Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 601398 Annual Report data, financial summaries and charts are available for Industrial and Commercial Bank of China Ltd investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 7327015 7502079 7346469 6977047
Total Assets - 44482823 43669606 42033895
Cash & Due from Banks 2755732 3311553 1395708 2878441
Other Earning Assets, Total - 1064882 - 1266038
Net Loans 25330481 25091461 24541567 23865875
Property/Plant/Equipment, Total - Net - 297614 332752 288814
Property/Plant/Equipment, Total - Gross - - 576503 -
Accumulated Depreciation, Total - - -243751 -
Goodwill, Net - - 9110 -
Intangibles, Net - - 14955 -
Long Term Investments - 10848879 10928172 10217546
Other Long Term Assets, Total - 634133 388147 580397
Other Assets, Total 2442518 2169419 6059195 1670746
Total Current Liabilities - 38388998 38033792 36301767
Total Liabilities - 40806945 40073186 38432323
Accounts Payable 36212264 36991846 35698844 35028724
Payable/Accrued - - - -
Accrued Expenses 535493 506356 528859 454215
Total Deposits 36212264 36991846 35698844 35028724
Other Bearing Liabilities, Total - 3415891 823046 3337526
Total Short Term Borrowings 1622830 833652 1420787 749356
Current Port. of LT Debt/Capital Leases - - 232322 -
Other Current liabilities, Total 63322 57144 152980 69472
Total Long Term Debt - 1445691 1192422 1280152
Long Term Debt - 1445691 1175279 1280152
Capital Lease Obligations - - 17143 -
Deferred Income Tax - 4440 4217 4808
Minority Interest - 19835 20421 20189
Other Liabilities, Total -36973294 -40293408 -37120343 -38290199
Total Equity - 3675878 3596420 3601572
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - 134614 134614 134614
Common Stock, Total - 356407 356407 356407
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 2902063 1919997 2723090 1860928
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 383504 1264860 382309 1249623
Total Liabilities & Shareholders' Equity - 44482823 43669606 42033895
Total Common Shares Outstanding 86794.04 86794.04 2602219 86794.04
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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