| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
491,184
|
1,018,733
|
(52)
| TradeNotesAndAccountsPayable |
Liabilities Due To Central Banks
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Cash And Bank Balances At Central Banks
|
3,123,180
|
2,726,667
|
15
| DebtToAffiliatedComponies |
Deposits from banks and other financial institutions
|
1,707,634
|
1,117,284
|
53
|
| ReceivableFromAffiliatedCompanies |
Loans And Advances To Banks
|
6,480,842
|
2,854,243
|
127
| DemandDeposits |
Balances On Demand Deposits From Customers
|
5,560,226
|
4,685,095
|
19
|
| DemandsOfGovernment |
Receivables from Government
|
0
|
0
|
--
| QarzUlHasanahAndSavingSimilarDeposits |
Balances On Saving Deposits From Customers
|
150,110
|
160,477
|
(6)
|
| ReceivablesFromGovernmentEntities |
Loans and receivables from governmental parties other than banks
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Balances On Term Deposits From Customers
|
27,717,520
|
25,422,289
|
9
|
| LoansAndReceivablesFromNongovernmentalPartiesOtherThanBanks |
Loans and receivables from non-governmental parties other than banks
|
22,894,344
|
21,654,013
|
6
| OtherNotesAndAccountsPayable |
Balances On Other Deposits From Customers
|
218,790
|
183,804
|
19
|
| InvestmentInSecurities |
Investment in securities
|
1,177,803
|
958,553
|
23
| CurrentTaxLiabilities |
Current tax liabilities
|
50,036
|
70,159
|
(29)
|
| OtherNotesAndAccountsReceivable |
Other receivables
|
3,729,545
|
3,334,886
|
12
| DividendsPayable |
Dividend payables
|
66,758
|
64,593
|
3
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| Provisions |
Provisions
|
242,744
|
65,757
|
269
|
| IntangibleAssets |
Intangible assets other than goodwill
|
30,018
|
29,324
|
2
| AllowanceForPostRetirement |
Provisions for employee benefits
|
89,414
|
59,396
|
51
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
4,070,699
|
4,142,261
|
(2)
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
0
|
0
|
--
| OtherLiabilities |
Other liabilities
|
213,776
|
206,864
|
3
|
| OtherAssets |
Other assets
|
537,048
|
478,774
|
12
| TotalLiabilities |
Total Liabilities
|
36,017,008
|
32,035,718
|
12
|
|
|
|
|
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
4,000,000
|
4,000,000
|
0
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
1,494,038
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
0
|
0
|
--
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
411,636
|
411,636
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
29,861
|
29,861
|
0
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
582,120
|
720,239
|
(19)
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
6,517,655
|
5,161,736
|
26
|
| TotalAssets |
Total Assets
|
42,534,663
|
37,197,454
|
14
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
42,534,663
|
37,197,454
|
14
|