
Bank of China Ltd
SSE:601988

Balance Sheet
Balance Sheet Decomposition
Bank of China Ltd
Net Loans | 20.9T |
Investments | 9.6T |
PP&E | 254.1B |
Intangibles | 30.2B |
Other Assets | 3.3T |
Balance Sheet
Bank of China Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
8 294 744
|
8 935 195
|
9 735 646
|
10 644 304
|
11 484 175
|
12 708 829
|
13 815 212
|
15 284 904
|
17 069 037
|
19 423 079
|
|
Investments |
4 052 204
|
4 831 957
|
5 290 744
|
5 819 742
|
6 582 539
|
6 912 940
|
7 142 389
|
8 052 295
|
8 107 912
|
9 012 350
|
|
PP&E Net |
172 197
|
182 031
|
194 897
|
205 614
|
227 394
|
267 362
|
271 444
|
266 412
|
266 098
|
266 439
|
|
PP&E Gross |
172 197
|
182 031
|
194 897
|
205 614
|
227 394
|
267 362
|
271 444
|
266 412
|
0
|
266 439
|
|
Accumulated Depreciation |
78 801
|
87 107
|
95 083
|
103 468
|
110 259
|
123 753
|
132 090
|
142 846
|
0
|
169 171
|
|
Intangible Assets |
13 217
|
13 854
|
14 542
|
18 835
|
19 452
|
20 255
|
22 140
|
23 052
|
24 806
|
26 415
|
|
Goodwill |
1 953
|
2 449
|
2 473
|
2 481
|
2 620
|
2 686
|
2 525
|
2 481
|
2 651
|
2 685
|
|
Long-Term Investments |
14 379
|
10 843
|
14 059
|
17 180
|
23 369
|
23 210
|
33 508
|
35 769
|
38 304
|
39 550
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
25 043
|
260 183
|
84 712
|
46 487
|
38 204
|
44 029
|
58 916
|
51 172
|
71 139
|
75 156
|
|
Other Assets |
286 821
|
341 073
|
423 403
|
423 017
|
409 236
|
424 382
|
548 763
|
473 442
|
538 118
|
542 286
|
|
Total Assets |
15 251 382
N/A
|
16 815 597
+10%
|
18 148 889
+8%
|
19 467 424
+7%
|
21 267 275
+9%
|
22 769 744
+7%
|
24 402 659
+7%
|
26 722 408
+10%
|
28 893 548
+8%
|
32 432 166
+12%
|
|
Liabilities | |||||||||||
Accounts Payable |
198 257
|
211 449
|
235 354
|
231 847
|
230 801
|
234 803
|
264 740
|
290 948
|
526 463
|
571 011
|
|
Accrued Liabilities |
37 502
|
37 385
|
36 920
|
38 709
|
41 090
|
43 221
|
44 706
|
50 895
|
48 499
|
61 916
|
|
Short-Term Debt |
37 061
|
183 498
|
116 375
|
258 400
|
285 018
|
177 410
|
127 202
|
97 372
|
137 894
|
86 693
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 799 351
|
2 257 751
|
|
Total Deposits |
13 202 010
|
14 173 646
|
14 546 692
|
15 324 878
|
16 774 900
|
17 779 684
|
18 895 121
|
20 913 302
|
22 508 904
|
25 236 481
|
|
Other Current Liabilities |
34 858
|
31 563
|
22 391
|
27 722
|
20 626
|
51 787
|
47 337
|
35 891
|
59 668
|
51 180
|
|
Total Current Liabilities |
307 678
|
463 895
|
411 040
|
556 678
|
577 535
|
507 221
|
483 985
|
475 106
|
2 571 875
|
3 028 551
|
|
Long-Term Debt |
278 045
|
282 929
|
1 256 564
|
1 565 553
|
1 722 409
|
1 991 965
|
2 180 141
|
2 390 208
|
701 968
|
834 988
|
|
Deferred Income Tax |
4 287
|
4 291
|
4 501
|
4 018
|
4 548
|
5 452
|
6 499
|
7 003
|
6 804
|
7 397
|
|
Minority Interest |
42 569
|
52 659
|
75 410
|
80 663
|
112 417
|
124 995
|
124 418
|
125 400
|
139 328
|
127 305
|
|
Other Liabilities |
275 934
|
533 231
|
443 000
|
439 618
|
462 486
|
508 726
|
674 076
|
586 236
|
540 696
|
567 934
|
|
Total Liabilities |
14 110 523
N/A
|
15 510 651
+10%
|
16 737 207
+8%
|
17 971 408
+7%
|
19 654 295
+9%
|
20 918 043
+6%
|
22 364 240
+7%
|
24 497 255
+10%
|
26 469 575
+8%
|
29 802 656
+13%
|
|
Equity | |||||||||||
Common Stock |
288 731
|
294 388
|
394 102
|
394 102
|
394 102
|
454 289
|
441 907
|
413 938
|
413 938
|
413 938
|
|
Retained Earnings |
794 079
|
913 275
|
1 021 487
|
1 137 589
|
1 217 529
|
1 337 814
|
1 462 240
|
1 609 843
|
1 754 575
|
1 900 898
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 208
|
24 225
|
|
Treasury Stock |
25
|
86
|
53
|
102
|
68
|
7
|
8
|
0
|
0
|
0
|
|
Other Equity |
58 074
|
97 369
|
3 854
|
35 573
|
1 417
|
59 605
|
134 280
|
201 372
|
242 252
|
290 449
|
|
Total Equity |
1 140 859
N/A
|
1 304 946
+14%
|
1 411 682
+8%
|
1 496 016
+6%
|
1 612 980
+8%
|
1 851 701
+15%
|
2 038 419
+10%
|
2 225 153
+9%
|
2 423 973
+9%
|
2 629 510
+8%
|
|
Total Liabilities & Equity |
15 251 382
N/A
|
16 815 597
+10%
|
18 148 889
+8%
|
19 467 424
+7%
|
21 267 275
+9%
|
22 769 744
+7%
|
24 402 659
+7%
|
26 722 408
+10%
|
28 893 548
+8%
|
32 432 166
+12%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
288 724
|
294 358
|
294 371
|
294 356
|
294 365
|
294 385
|
294 384
|
294 388
|
294 388
|
294 388
|
|
Preferred Shares Outstanding |
0
|
0
|
999
|
999
|
999
|
1 600
|
1 478
|
1 198
|
1 198
|
1 198
|