1988.HK - China Minsheng Banking Corp., Ltd.

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 Equivalents138,026,000109,099,000136,274,000126,460,000
Short Term Investments242,891,000185,632,000276,738,000779,217,000
Net Receivables27,252,00032,061,000178,515,00043,881,000
Inventory10,551,00011,014,00012,033,00013,140,000
Other Current Assets374,240,000468,635,000497,958,000441,883,000
Total Current Assets965,813,000889,841,0001,193,175,0001,434,303,000
Long Term Investments1,826,223,0002,071,252,0002,123,120,000889,028,000
Property, plant and equipment47,010,00045,987,00043,273,00037,726,000
Goodwill201,000192,0006,000-
Intangible Assets4,756,0004,915,0005,112,0005,293,000
Accumulated Amortization----
Other Assets3,150,819,0002,889,899,0002,531,191,0002,154,338,000
Deferred Long Term Asset Charges30,691,00029,162,00023,366,00015,863,000
Total Assets5,994,822,0005,902,086,0005,895,877,0004,520,688,000
Current Liabilities
Accounts Payable4,079,568,0004,097,855,0004,383,194,0003,646,777,000
Short/Current Long Term Debt1,118,652,0001,066,036,000922,231,000333,689,000
Other Current Liabilities13,996,00015,317,0008,313,0006,170,000
Total Current Liabilities5,273,440,0005,255,124,0005,375,218,0004,037,646,000
Long Term Debt251,562,000203,047,000127,709,000138,083,000
Other Liabilities38,819,00054,103,00040,923,00035,176,000
Deferred Long Term Liability Charges1,859,0002,488,0003,085,0003,717,000
Minority Interest10,927,00010,842,0009,437,0008,565,000
Negative Goodwill----
Total Liabilities5,563,821,0005,512,274,0005,543,850,0004,210,905,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock43,782,00036,485,00036,485,00036,485,000
Retained Earnings307,412,000272,502,000233,611,000198,538,000
Treasury Stock1,518,000-4,662,000-2,142,0001,451,000
Capital Surplus57,470,00064,753,00064,744,00064,744,000
Other Stockholder Equity1,518,000-4,662,000-2,142,0001,451,000
Total stockholders' equity410,182,000369,078,000332,698,000301,218,000
Net Tangible Assets405,225,000363,971,000327,580,000295,925,000