01398 工商銀行
公司資料 - 財務狀況表
中國工商銀行股份有限公司 股票編號: 01398
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LTD 集團網址: http://www.icbc-ltd.com
資產
2023/12 - 末期
人民幣(M¥)
與去年末期
比較
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
2019/12
人民幣(M¥)
現金及短期資金4,042,29317.924%3,427,8923,098,4383,537,7953,317,916
銀行同業存放及貸款1,116,717-6.357%1,192,532827,1501,081,8971,042,368
政府負債證明書0--0000
客戶貸款25,386,93312.373%22,591,67620,109,20018,136,32816,326,552
按公平值列入損益帳的金融資產811,9578.627%747,474623,223784,483962,078
證券投資11,037,71112.788%9,786,2288,634,5377,806,6566,685,039
衍生金融資產75,339-13.607%87,20576,140134,15568,311
聯營公司及共同控制公司權益64,778-1.670%65,87861,78241,20632,490
無形資產------8,5188,94513,097
投資物業----0000
物業、廠房、設備及其他298,8781.698%293,887290,296286,279286,561
租賃土地------47,50650,29316,752
其他資產1,862,47331.403%1,417,3741,394,5931,477,0211,358,272
44,697,07912.842%39,610,14635,171,38333,345,05830,109,436
 
負債
紙幣流通額0--0000
同業存款3,601,2328.032%3,333,4932,921,0292,784,2592,266,573
客戶存款33,521,17412.222%29,870,49126,441,77425,134,72622,977,655
已發行存款證及其他債務證券385,1982.596%375,452290,342335,676355,428
按公平值列入損益帳的金融負債62,859-2.221%64,28787,18087,938102,242
衍生金融負債76,251-20.860%96,35071,337140,97385,180
後償負債------470,806430,064350,204
其他負債3,273,77739.034%2,354,6541,613,6571,521,9071,280,151
40,920,49113.370%36,094,72731,896,12530,435,54327,417,433
 
股東權益
   股本491,0210.000%491,021491,021495,563475,876
   儲備3,046,1499.362%2,785,3712,547,0172,317,9522,120,323
   其他219,7170.000%219,717219,71779,98779,987
股東資金3,756,8877.459%3,496,1093,257,7552,893,5022,676,186
非控股權益19,7012.025%19,31017,50316,01315,817
其他0--0000
3,776,5887.429%3,515,4193,275,2582,909,5152,692,003
 
承擔及或然負債4,369,8796.471%4,104,2733,843,7753,860,6284,301,817
 

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