|
|
2007
|
2008
|
YOY%
|
|
Assets
|
|
|
|
|
Cash and Cash Equivalents
|
2,376,003
|
16,457,094
|
592.63%
|
|
Due from Central Bank and
placement to other banks
|
60,020,423
|
35,999,826
|
-40.02%
|
|
Financial assets at fair value
through profit or loss, net
|
50,529,280
|
95,616,294
|
89.22%
|
|
Short-Term Investments
|
0
|
0
|
N/A
|
|
Bills and bonds purchased under
agreements to resell
|
10,549,265
|
16,075,318
|
52.38%
|
|
Available-for-sale financial assets,
net
|
17,999,458
|
22,521,541
|
25.12%
|
|
Accounts receivable, net
|
100,260,222
|
40,961,300
|
-59.14%
|
|
Trading Securities
|
0
|
0
|
N/A
|
|
Subsidiary assets held for
disposal
|
0
|
0
|
N/A
|
|
Loans
|
236,522,168
|
232,873,593
|
-1.54%
|
|
Held-to-maturity financial assets,
net
|
8,180,472
|
6,061,721
|
-25.90%
|
|
Long-term investments under
equity method
|
5,957,793
|
5,996,309
|
0.64%
|
|
Long-term investments
|
0
|
0
|
N/A
|
|
Investment on Real Estates
|
0
|
0
|
N/A
|
|
Fixed Assets
|
10,988,533
|
7,666,553
|
-30.23%
|
|
Intangible assets
|
9,620,367
|
8,266,121
|
-14.07%
|
|
Other financial assets
|
8,630,565
|
7,098,108
|
-17.75%
|
|
Other assets
|
18,090,190
|
24,034,377
|
32.85%
|
|
Total assets
|
539,724,739
|
519,628,155
|
-3.72%
|
|
Liabilities
|
|
|
|
|
Deposits from Central Bank and
other banks
|
28,264,164
|
11,865,082
|
-58.02%
|
|
Deposits and Remittances
|
254,659,284
|
289,242,436
|
13.58%
|
|
Commercial paper payable
|
33,006,512
|
2,876,978
|
-91.28%
|
|
Financial Liabilities at fair value
through profit or loss
|
5,803,803
|
4,542,348
|
-21.73%
|
|
Bills and bonds sold under
agreements to repurchase
|
32,736,181
|
36,396,684
|
11.18%
|
|
Accounts payable
|
30,763,851
|
26,145,584
|
-15.01%
|
|
Funds Borrowed from Central Bank
and other Banks
|
0
|
0
|
N/A
|
Subsidiary liabilities held for
disposal |
0
|
0
|
N/A
|
|
Bonds payable
|
18,700,000
|
22,300,000
|
19.25%
|
|
Other borrowings
|
17,019,841
|
3,506,500
|
-79.39%
|
|
Preferred stock liabilities
|
0
|
0
|
N/A
|
|
Pension liability payable
|
783,870
|
925,974
|
18.12%
|
|
Reserve for business and debt
|
666,752
|
770,160
|
15.50%
|
|
Other financial liabilities |
933,277
|
1,684,921
|
80.53%
|
|
Other liabilities
|
7,292,160
|
11,269,070
|
54.53%
|
|
Total liabilities
|
430,629,695
|
411,525,737
|
-4.43%
|
|
Stockholders' equity
|
|
|
|
|
Common stock
|
83,530,437
|
81,021,057
|
-3.00%
|
|
Capital reserve
|
24,087,880
|
25,634,097
|
6.41%
|
|
Retained earnings
|
6,051,841
|
2,364,647
|
-60.92%
|
|
Stockholders' equity - other items
|
-4,830,085
|
-1,147,255
|
N/A
|
|
Minority interest
|
254,971
|
229,872
|
-9.84%
|
|
Total stockholders' equity
|
109,095,044
|
108,102,418
|
-0.90%
|
|
