In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Industrial and Commercial Bank of China Limited Balance Sheet Statement - Assets

As of 31 Dec 2021, The total current assets of Industrial and Commercial Bank of China Limited (HKEX:1398) was around ¥4,973,643,000,000 which consisted of ¥786,828,000,000 of Cash, ¥3,946,000,000 of Inventory and ¥17,959,000,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in CNY

Cash
¥786.83B
Current assets
¥4.97T
Total assets
¥35.17T

The latest balance sheet of Industrial and Commercial Bank of China Limited also showed ¥319,861,000,000 of Property Plant Equipment and ¥8,169,000,000 of Good will. Also there were ¥21,658,000,000 of Intangible assets and ¥20,816,188,000,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were ¥35,171,383,000,000.

Industrial and Commercial Bank of China Limited Balance Sheet Statement - Liabilities

1398's latest annual results shows the balance sheet has ¥28,800,542,000,000 of Accounts Payable. Also there were ¥37,363,000,000 of Short/Long term debt, ¥812,144,000,000 of Long term debt, ¥410,034,000,000 of Other Current liabilities and ¥30,602,031,000,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
¥28.8T
Current liabilities
¥30.6T
Total liabilities
¥31.9T

As per the 31 Dec 2021's annual report of Industrial and Commercial Bank of China Limited, the total liabilities were ¥31,896,125,000,000.

1398 Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Industrial and Commercial Bank of China Limited showed the total stock holder equity was ¥3,123,141,000,000 which consisted of ¥356,407,000,000 of Common stocks, ¥2,416,763,000,000 of Retained earnings and ¥201,374,000,000 of Other stock holder equity.

1398 Balance Sheet Statement History

Following table shows the history of balance sheet for Industrial and Commercial Bank of China Limited (1398).

31 Dec 2021 31 Dec 2020 31 Dec 2019 31 Dec 2018
Cash 786.83B 1.17T 613.3B 823.29B
Net Receivables 17.96B 26.64B 817.99B 24.28B
Inventory 3.95B 5.25B 10.92B 9.34B
Total Current Assets 4.97T 5.81T 5.76T 5.22T
Property Plant Equipment 319.86B 317.99B 320.02B 288.61B
Good Will 8.17B 8.59B 9.52B 9.3B
Intangible Assets 21.66B 21.28B 16.84B 20.03B
Other Assets 20.82T 18.83T 16.51T 15.48T
Deferred Long Term Asset Charges 79.26B 67.71B 62.54B 58.38B
Total Assets 35.17T 33.35T 30.11T 27.7T
Accounts Payable 28.8T 27.52T 24.87T 22.85T
Short/Long Term Debt 37.36B 52.98B 141M 71M
Other Current Liabilities 410.03B 484.66B 96.19B 84.74B
Long Term Debt 812.14B 811.7B 757.86B 621.8B
Other Liabilities 461.93B 320.72B 548.16B 454.91B
Total Current Liabilities 30.6T 29.28T 26.09T 24.28T
Total Liabilities 31.9T 30.44T 27.42T 25.35T
Common Stock 356.41B 356.41B 356.41B 356.41B
Retained Earnings 2.42T 2.17T 1.97T 1.75T
Treasury Stock 201.37B 76.23B 234.46B -5.37B
Other Stockholder Equity 201.37B 76.23B 234.46B -5.37B
Total Stockholder Equity 3.12T 2.75T 2.56T 2.25T
Net Tangible Assets 3.09T 2.72T 2.53T 2.22T

Industrial and Commercial Bank of China Limited (HKEX:1398) Balance Sheet Statement FAQ

1. How much Cash Industrial and Commercial Bank of China Limited has on their balance sheet?

As of 31 Dec 2021, Industrial and Commercial Bank of China Limited (HKEX:1398) has ¥786,828,000,000 of Cash.

2. What's the long term debt of Industrial and Commercial Bank of China Limited?

As per the latest Balance sheet of Industrial and Commercial Bank of China Limited (HKEX:1398), it has ¥812,144,000,000 of Long term debt.

3. How much share holder equity does Industrial and Commercial Bank of China Limited has?

The Industrial and Commercial Bank of China Limited (HKEX:1398)'s balance sheet shows that it has ¥3,123,141,000,000 of Total stock holder equity.