Bank of Hangzhou Co Ltd
SSE:600926
Balance Sheet
Balance Sheet Decomposition
Bank of Hangzhou Co Ltd
Net Loans | 873.9B |
Investments | 1T |
PP&E | 3.5B |
Intangibles | 1.5B |
Other Assets | 119.9B |
Balance Sheet
Bank of Hangzhou 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 |
192 033
|
209 575
|
239 130
|
274 297
|
337 460
|
396 553
|
459 335
|
559 942
|
671 548
|
772 751
|
|
Investments |
147 130
|
253 899
|
400 971
|
477 172
|
480 584
|
511 088
|
601 946
|
711 790
|
810 298
|
919 582
|
|
PP&E Net |
1 568
|
1 550
|
1 465
|
1 449
|
1 482
|
1 650
|
2 137
|
4 394
|
5 086
|
5 397
|
|
PP&E Gross |
1 568
|
1 550
|
1 465
|
1 449
|
1 482
|
1 650
|
2 137
|
4 394
|
5 086
|
5 397
|
|
Accumulated Depreciation |
825
|
999
|
1 172
|
1 352
|
1 524
|
1 701
|
1 858
|
2 035
|
2 971
|
3 396
|
|
Intangible Assets |
226
|
211
|
206
|
203
|
1 141
|
1 143
|
1 140
|
1 162
|
1 160
|
1 473
|
|
Long-Term Investments |
613
|
900
|
979
|
1 024
|
1 063
|
1 532
|
1 695
|
2 850
|
3 126
|
3 459
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
997
|
1 135
|
1 835
|
3 018
|
2 651
|
4 755
|
7 068
|
8 321
|
10 460
|
11 389
|
|
Other Assets |
3 065
|
3 286
|
2 964
|
4 804
|
6 024
|
6 890
|
12 014
|
12 810
|
14 003
|
19 007
|
|
Total Assets |
418 541
N/A
|
545 315
+30%
|
720 424
+32%
|
832 975
+16%
|
921 056
+11%
|
1 024 070
+11%
|
1 169 257
+14%
|
1 390 565
+19%
|
1 616 538
+16%
|
1 841 331
+14%
|
|
Liabilities | |||||||||||
Accounts Payable |
5 216
|
6 073
|
5 283
|
6 123
|
8 127
|
6 653
|
6 041
|
7 030
|
11 941
|
16 454
|
|
Accrued Liabilities |
1 364
|
1 436
|
1 780
|
1 852
|
2 231
|
2 925
|
3 890
|
5 090
|
5 860
|
6 578
|
|
Short-Term Debt |
9 768
|
12 213
|
53 983
|
42 745
|
56 151
|
65 204
|
55 128
|
53 152
|
53 893
|
62 987
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
234 734
|
283 554
|
|
Total Deposits |
343 377
|
381 059
|
432 767
|
539 290
|
583 056
|
671 786
|
773 017
|
900 467
|
1 103 366
|
1 246 981
|
|
Other Current Liabilities |
221
|
576
|
417
|
1 145
|
264
|
2 503
|
4 417
|
2 479
|
2 346
|
1 337
|
|
Total Current Liabilities |
16 569
|
20 298
|
61 463
|
51 865
|
66 773
|
77 285
|
69 476
|
67 751
|
308 773
|
370 910
|
|
Long-Term Debt |
23 741
|
91 692
|
168 510
|
160 815
|
202 379
|
204 274
|
231 378
|
323 023
|
91 213
|
96 857
|
|
Deferred Income Tax |
59
|
274
|
299
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
68
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
8 635
|
20 097
|
18 823
|
29 174
|
11 683
|
8 181
|
14 524
|
9 253
|
14 612
|
15 289
|
|
Total Liabilities |
392 447
N/A
|
513 479
+31%
|
681 862
+33%
|
781 144
+15%
|
863 892
+11%
|
961 526
+11%
|
1 088 395
+13%
|
1 300 494
+19%
|
1 517 965
+17%
|
1 730 038
+14%
|
|
Equity | |||||||||||
Common Stock |
2 175
|
2 356
|
2 617
|
3 664
|
5 130
|
5 130
|
5 930
|
5 930
|
5 930
|
5 930
|
|
Retained Earnings |
17 552
|
20 782
|
24 803
|
28 568
|
32 361
|
37 421
|
41 962
|
48 340
|
57 137
|
68 478
|
|
Additional Paid In Capital |
6 248
|
8 023
|
11 380
|
10 333
|
8 874
|
8 874
|
15 206
|
15 207
|
15 204
|
15 204
|
|
Other Equity |
119
|
675
|
238
|
9 266
|
10 800
|
11 119
|
17 765
|
20 593
|
20 302
|
21 680
|
|
Total Equity |
26 095
N/A
|
31 835
+22%
|
38 562
+21%
|
51 831
+34%
|
57 165
+10%
|
62 545
+9%
|
80 863
+29%
|
90 071
+11%
|
98 573
+9%
|
111 293
+13%
|
|
Total Liabilities & Equity |
418 541
N/A
|
545 315
+30%
|
720 424
+32%
|
832 975
+16%
|
921 056
+11%
|
1 024 070
+11%
|
1 169 257
+14%
|
1 390 565
+19%
|
1 616 538
+16%
|
1 841 331
+14%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
4 263
|
4 617
|
5 130
|
5 130
|
5 130
|
5 130
|
5 930
|
5 930
|
5 930
|
5 930
|
|
Preferred Shares Outstanding |
0
|
0
|
0
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|