0939.HK - China Construction Bank Corporation

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet

Annual
Currency in CNY. All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents860,702,000571,339,000599,124,000387,921,000
Short Term Investments678,554,000459,777,000542,380,000828,370,000
Net Receivables11,305,0009,463,0007,782,0005,475,000
Inventory1,945,0002,131,0002,411,0002,118,000
Other Current Assets2,227,297,0002,939,767,0002,870,715,0002,342,886,000
Total Current Assets4,050,867,0004,256,216,0004,255,353,0003,616,253,000
Long Term Investments5,478,005,0004,997,956,0004,932,747,0004,258,408,000
Property, plant and equipment169,574,000169,679,000170,095,000159,531,000
Goodwill2,766,0002,751,0002,947,0002,140,000
Intangible Assets17,995,00017,297,00017,341,00017,334,000
Accumulated Amortization----
Other Assets13,503,486,00012,680,484,00011,585,222,00010,295,823,000
Deferred Long Term Asset Charges58,730,00046,189,00031,062,00025,379,000
Total Assets23,222,693,00022,124,383,00020,963,705,00018,349,489,000
Current Liabilities
Accounts Payable18,341,757,00017,676,146,00017,020,411,00015,111,463,000
Short/Current Long Term Debt1,015,289,000921,948,000818,266,000175,577,000
Other Current Liabilities555,630,000492,622,000436,273,000349,297,000
Total Current Liabilities20,194,157,00019,413,639,00018,618,861,00016,221,564,000
Long Term Debt765,874,000679,783,000585,753,000561,674,000
Other Liabilities271,068,000235,134,000169,437,000121,168,000
Deferred Long Term Liability Charges6,428,0006,655,0006,786,0006,644,000
Minority Interest15,131,00016,067,00013,154,00011,063,000
Negative Goodwill----
Total Liabilities21,231,099,00020,328,556,00019,374,051,00016,904,406,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock250,011,000250,011,000250,011,000250,011,000
Retained Earnings1,493,828,0001,345,214,0001,173,498,0001,011,608,000
Treasury Stock18,451,000-29,638,000-1,211,00017,831,000
Capital Surplus134,537,000134,537,000134,543,000134,911,000
Other Stockholder Equity18,451,000-29,638,000-1,211,00017,831,000
Total stockholders' equity1,896,827,0001,700,124,0001,556,841,0001,414,361,000
Net Tangible Assets1,876,066,0001,680,076,0001,536,553,0001,394,887,000