Industrial Bank Co., Ltd. (601166.SS) - Quarterly Balance Statement

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601166.SS
Financials

24.29 (CNY) • At close July 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	991,842	886,536	0	1,027,460	1,083,790	973,316	998,077	1,175,505	1,045,830	888,673	853,381	818,964	863,792	865,675	887,895	860,660	803,109	703,240	708,157	724,118	787,564	805,580	627,787	631,110	573,525	630,783	168,422	658,006	597,497	605,193	185,293	137,205	144,269	90,488	147,341	154,307	122,971	140,693	176,072	142,043	117,849	159,508	197,108	202,852	234,399	150,212	201,658	270,804	311,966	384,430	423,217	383,206	285,126	299,844	218,631	66,239	47,507.05	61,651.245	38,124.26	39,355.892	45,848.872	56,175.25	67,950.243	87,888.994	114,019.496	109,922.829	70,427.553	34,268.216	48,367.599	48,124.51	31,733.599	24,490.011	21,723.665	22,817.574	22,005.456
Short Term Investments Numbers are in millions	0	0	0	-1,374,228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	991,842	886,536	0	-346,768	1,083,790	973,316	998,077	1,175,505	1,045,830	888,673	853,381	818,964	863,792	865,675	887,895	860,660	803,109	703,240	708,157	724,118	787,564	805,580	627,787	631,110	573,525	630,783	168,422	658,006	597,497	605,193	185,293	137,205	144,269	90,488	147,341	154,307	122,971	140,693	176,072	142,043	117,849	159,508	197,108	202,852	234,399	150,212	201,658	270,804	311,966	384,430	423,217	383,206	285,126	299,844	218,631	66,239	47,507.05	61,651.245	38,124.26	39,355.892	45,848.872	56,175.25	67,950.243	87,888.994	114,019.496	109,922.829	70,427.553	34,268.216	48,367.599	48,124.51	31,733.599	24,490.011	21,723.665	22,817.574	22,005.456
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,496	0	0	0	1,387,150	1,543,567	1,747,428	1,922,337	1,943,788	1,977,781	2,033,767	2,068,709	2,126,700	2,002,083	2,172,670	2,004,222	1,856,649	1,783,432	1,455,648	898,625	733,206	388,697	370,683	399,482	351,877	321,736	272,896	196,851	130,895	93,375	96,874	94,642	83,129	74,593	87,628	79,032.077	67,976.475	91,059.861	82,034.104	48,350.729	45,140.422	78,585.119	55,313.512	32,453.903	22,824.975	22,525.06	28,567.198	30,211.489	24,045.598	3,131.413	10,756.35	13,191.223	2,115.312	8,292.822
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	1,894,240	2,233,914	0	2,002,048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	991,842	886,536	1,894,240	2,233,914	1,083,790	2,002,048	998,077	1,175,505	1,045,830	888,673	853,381	818,964	863,792	865,675	887,895	860,660	803,109	703,240	708,157	724,118	787,564	839,076	627,787	631,110	573,525	2,017,933	1,711,989	2,405,434	2,519,834	2,548,981	2,163,074	2,170,972	2,212,978	2,217,188	2,149,424	2,326,977	2,127,193	1,997,342	1,959,504	1,597,691	1,016,474	892,714	585,805	573,535	633,881	502,089	523,394	543,700	508,817	515,325	516,592	480,080	379,768	382,973	293,224	153,867	126,539.127	129,627.72	129,184.12	121,389.996	94,199.601	101,315.672	146,535.361	143,202.506	146,473.399	132,747.804	92,952.613	62,835.414	78,579.088	72,170.108	34,865.011	35,246.36	34,914.887	24,932.885	30,298.278
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	39,419	40,045	39,813	39,933	40,226	45,574	40,838	40,851	40,429	40,708	39,800	38,990	38,636	38,416	37,617	37,511	37,491	28,349	28,548	29,022	29,233	28,104	26,371	26,081	25,511	25,530	24,026	22,385	22,238	21,998	25,892	25,468	23,449	21,971	17,908	17,337	17,833	17,829	14,983	14,876	14,599	14,169	13,157	12,505	12,015	10,757	9,793	9,824	9,648	9,387	7,964	7,889	7,914	7,904	7,538	7,088	6,990.344	6,927.204	6,083.078	5,902.394	5,655.99	5,548.527	5,362.24	5,133.943	5,015.161	4,917.946	4,614.346	4,325.852	4,193.562	4,117.367	3,788.427	3,555.379	3,393.835	3,621.606	3,012.872
Goodwill Numbers are in millions	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	532	446	446	446	446	446	446	446	446	446	446	446	446	446	446	446	445.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,080	1,122	1,066	1,070	1,067	1,087	977	946	954	986	927	870	864	883	753	729	710	712	661	654	645	647	596	583	588	602	557	541	538	551	541	550	544	556	529	528	528	519	518	522	490	492	487	489	507	530	532	235	233	250	240	252	268	281	294	289	308.229	319.009	321.463	335.805	349.306	359.606	354.282	366.634	375.472	391.498	387.96	398.902	404.805	420.977	419.639	433.979	449.902	412.016	429.879
Goodwill and Intangible Assets Numbers are in millions	1,612	1,654	1,598	1,602	1,599	1,619	1,509	1,478	1,486	1,518	1,459	1,402	1,396	1,415	1,285	1,261	1,242	1,244	1,193	1,186	1,177	1,179	1,128	1,115	1,120	1,134	1,089	1,073	1,070	1,083	1,073	1,082	1,076	1,088	1,061	1,060	1,060	1,051	1,050	1,054	1,022	938	933	935	953	976	978	681	679	696	686	698	714	727	740	735	754.152	319.009	321.463	335.805	349.306	359.606	354.282	366.634	375.472	391.498	387.96	398.902	404.805	420.977	419.639	433.979	449.902	412.016	429.879
Long Term Investments Numbers are in millions	3,624,173	3,528,621	58,150	50,310	3,231,400	47,551	3,405,092	3,307,186	3,346,235	3,197,640	3,159,293	3,040,043	3,013,684	3,036,788	3,053,918	2,817,055	2,819,840	2,955,759	2,850,607	2,881,262	2,751,151	2,733,658	2,778,831	2,865,140	2,859,023	1,547,158	1,459,980	1,313,844	1,239,984	1,235,180	1,302,812	1,326,937	1,233,814	1,207,828	1,068,428	827,091	814,146	777,972	634,326	662,118	678,110	657,137	519,206	486,237	403,679	431,727	385,887	334,512	341,800	287,556	241,828	206,205	205,921	192,436	182,890	184,294	183,839.013	190,130.839	166,224.833	142,447.502	149,861.137	158,681.112	147,412.626	142,862.179	137,976.529	143,551.422	126,538.901	114,429.047	116,500.833	114,790.05	168,031.849	193,748.91	198,015.459	120,153.117	138,036.026
Tax Assets Numbers are in millions	0	0	0	66,821	59,159	62,331	56,929	62,445	53,765	58,821	55,252	59,447	50,335	52,182	51,090	53,988	48,836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191,583.509	197,377.053	172,629.374	148,685.701	155,866.433	164,589.245	153,129.148	148,362.756	143,367.162	148,860.866	131,541.207	119,153.801	121,099.201	119,328.394	172,239.915	197,738.267	201,859.195	124,186.739	141,478.777
Other Non-Current Assets Numbers are in millions	-3,665,204	-3,570,320	8,313,627	7,964,163	-59,159	8,003,488	-56,929	-62,445	-53,765	-58,821	-55,252	-59,447	-50,335	-52,182	-51,090	-53,988	-48,836	-2,985,352	-2,880,348	-2,911,470	-2,781,561	-2,762,941	-2,806,330	-2,892,336	-2,885,654	-1,573,822	-1,485,095	-1,337,302	-1,263,292	-1,258,261	-1,329,777	-1,353,487	-1,258,339	-1,230,887	-1,087,397	-845,488	-833,039	-796,852	-650,359	-678,048	-693,731	-672,244	-533,296	-499,677	-416,647	-443,460	-396,658	-345,017	-352,127	-297,639	-250,478	-214,792	-214,549	-201,067	-191,168	-192,117	-191,583.509	-197,377.053	-172,629.374	-297,371.401	-155,866.433	-164,589.245	-306,258.296	-148,362.756	-143,367.162	-297,721.733	-131,541.207	-119,153.801	-121,099.201	-119,328.394	-172,239.915	-197,738.267	-201,859.195	-124,186.739	-141,478.777
Total Non-Current Assets Numbers are in millions	9,639,457	9,621,362	8,413,188	8,122,829	3,273,225	8,160,563	3,447,439	3,349,515	3,388,150	3,239,866	3,200,552	3,080,435	3,053,716	3,076,619	3,092,820	2,855,827	2,858,573	2,985,352	2,880,348	2,911,470	2,781,561	2,762,941	2,806,330	2,892,336	2,885,654	1,573,822	1,485,095	1,337,302	1,263,292	1,258,261	1,329,777	1,353,487	1,258,339	1,230,887	1,087,397	845,488	833,039	796,852	650,359	678,048	693,731	672,244	533,296	499,677	416,647	443,460	396,658	345,017	352,127	297,639	250,478	214,792	214,549	201,067	191,168	192,117	191,583.509	197,377.053	172,629.374	148,685.701	155,866.433	164,589.245	153,129.148	148,362.756	143,367.162	148,860.866	131,541.207	119,153.801	121,099.201	119,328.394	172,239.915	197,738.267	201,859.195	124,186.739	141,478.777
Total Assets Numbers are in millions	10,631,299	10,507,898	10,307,428	10,356,743	10,257,255	10,162,611	9,923,294	9,890,454	9,827,029	9,266,671	9,089,088	8,984,747	8,822,450	8,603,024	8,497,055	8,109,183	7,993,666	7,894,000	7,619,539	7,543,353	7,412,117	7,145,681	6,982,100	6,989,594	6,697,707	6,711,657	6,543,229	6,563,221	6,437,006	6,416,842	6,406,993	6,384,658	6,229,171	6,085,895	5,816,904	5,709,692	5,470,783	5,298,880	5,289,398	5,125,903	4,513,036	4,406,399	3,995,577	3,948,200	3,793,145	3,677,435	3,633,650	3,577,278	3,469,611	3,250,975	2,964,686	2,780,451	2,629,398	2,408,798	2,092,109	2,089,906	1,916,990.428	1,849,673.379	1,810,267.237	1,714,803.745	1,494,069.719	1,332,161.552	1,266,311.615	1,213,634.97	1,097,236.762	1,020,898.825	925,312.627	916,963.906	866,169.628	851,335.27	857,615.105	815,554.985	711,426.632	617,704.342	532,219.545
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49,180	44,003	46,696	2,111	44,439	40,140	39,161	35,900	35,753	34,081	35,513	36,443	38,431	35,950	36,040	35,710	33,858	32,568	30,534	26,317	25,802	24,091	22,008	18,895	18,158	18,415	17,451	14,803	12,784	12,085	9,418.617	8,591	7,977.117	7,935.568	6,176.48	5,732.32	6,102.778	6,493.198	6,139.445	6,303.909	6,251.835	4,706.003	3,766.333	3,700.387	4,053.794	3,498.152	2,842.921	2,063.511	2,759.654
Short Term Debt Numbers are in millions	0	0	321,746	3,436,486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	10,011	9,385	8,953	8,235	8,381	6,423	8,136	11,011	11,496	13,122	13,567	12,929	12,644	12,767	13,153	11,422	18,027	12,304	15,520	13,677	14,934	14,476	11,304	11,284	12,766	11,297	8,647	5,129	10,614	8,128	7,152	5,146	10,218	11,488	13,148	11,506	14,116	10,802	11,493	9,330	10,987	10,873	9,791	8,110	10,640	12,103	10,966	9,176	9,678	9,556	7,815	6,581	6,218	5,066	4,049	3,607	3,654.324	3,486.232	3,153.253	2,533.856	2,893.034	2,263.909	1,187.27	1,320.016	2,936.863	3,162.221	2,140.791	1,685.775	2,141.4	1,814.739	546.423	457.876	1,033.425	879.312	615.946
Deferred Revenue Numbers are in millions	0	0	0	1,534	0	1,828	0	2,049	0	2,468	0	3,050	0	2,820	0	4,210	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-10,011	-9,385	1,953,863	-3,446,255	-8,381	116,705	-8,136	-13,060	-11,496	-15,590	-13,567	-15,979	-12,644	-15,587	-13,153	-15,632	-18,027	-12,304	-15,520	-13,677	-14,934	-14,476	-11,304	-11,284	-12,766	53,979	-57,827	-49,132	-57,310	-10,239	-51,591	-45,286	-49,379	-47,388	-48,901	-45,587	-49,629	-47,245	-49,924	-45,280	-47,027	-46,583	-43,649	-40,678	-41,174	-38,420	-36,768	-33,267	-31,686	-28,451	-25,973	-6,581	-6,218	-5,066	-4,049	-3,607	-13,072.941	-12,077.232	-11,130.369	-10,469.424	-9,069.514	-7,996.229	-7,290.047	-7,813.214	-9,076.307	-9,466.129	-8,392.626	-6,391.778	-5,907.733	-5,515.125	-4,600.217	-3,956.029	-3,876.346	-2,942.824	-3,375.6
Total Current Liabilities Numbers are in millions	0	0	2,284,562	5,614,905	2,377,151	5,568,541	2,403,396	5,308,007	2,331,102	4,878,647	2,203,523	5,027,082	2,029,001	4,978,857	1,990,255	4,737,795	1,803,627	70,310	23,937	65,517	20,925	63,171	21,234	58,754	18,718	65,276	49,180	44,003	46,696	41,293	44,439	40,140	39,161	35,900	35,753	34,081	35,513	36,443	38,431	35,950	36,040	35,710	33,858	32,568	30,534	26,317	25,802	24,091	22,008	18,895	18,158	18,415	17,451	14,803	12,784	12,085	9,418.617	8,591.237	7,977.117	7,935.568	6,176.48	5,732.32	6,102.778	6,493.198	6,139.445	6,303.909	6,251.835	4,706.003	3,766.333	3,355.365	4,053.794	3,498.152	2,842.921	2,063.511	2,759.654
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	3,464,698	379,619	1,411,261	1,790,810	1,420,860	429,450	1,531,114	6,703	1,326,758	1,531,235	1,452,832	1,535,236	1,294,719	1,349,499	1,268,053	1,127,564	1,186,222	1,064,618	1,006,803	1,091,426	1,074,952	978,482	990,522	938,685	1,033,857	149,308	0	139,653	1,085,837	140,670	1,000,875	162,688	1,123,578	909,314	823,024	569,729	537,562	334,284	515,851	370,129	351,294	188,374	160,004	146,173	138,400	0	0	0	0	108,714	126,240	133,765	116,178	0	95,281.535	0	91,545.103	85,957.753	82,086.446	70,690.445	87,421.607	65,540.757	0	0	82,738.713	66,988.063	64,602.098	60,954.011	69,152.787	62,409.645	61,522.936	41,716.1	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	1,534	1,401,524	1,828	1,410,937	2,049	1,521,593	2,468	8,348,416	3,050	8,101,153	2,820	7,823,462	4,210	7,343,887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	45	6,764	107	4,464	218	4,238	326	4,296	379	3,917	163	3,199	60	3,272	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	3,738,523	-387,917	-1,411,261	7,428,549	-1,420,860	-429,450	-1,531,114	-6,703	-9,675,553	-1,538,202	-9,554,148	-1,541,255	-9,118,241	-1,356,981	-8,612,018	-1,127,564	-1,186,222	-1,064,618	-1,006,803	-1,091,426	-1,074,952	-978,482	-990,522	5,235,112	-1,033,857	-149,308	0	-139,653	-1,085,837	-140,670	-1,000,875	-162,688	-1,123,578	-909,314	-823,024	-569,729	-537,562	-334,284	-515,851	-370,129	-351,294	-188,374	-160,004	-146,173	-138,400	0	0	0	0	-108,714	-126,240	-133,765	-116,178	0	-95,281.535	0	-91,545.103	-85,957.753	-82,086.446	-70,690.445	-87,421.607	-65,540.757	0	0	-82,738.713	-66,988.063	-64,602.098	-60,954.011	-69,152.787	-62,409.645	-61,522.936	-41,716.1	0
Total Non-Current Liabilities Numbers are in millions	0	0	7,203,266	3,942,910	1,401,631	3,816,311	1,411,155	1,426,795	1,521,919	1,444,571	8,348,795	8,269,889	8,101,316	7,908,726	7,823,522	7,461,653	7,343,965	7,269,197	7,042,372	6,981,311	6,840,518	6,596,029	6,443,423	6,471,545	6,209,777	6,239,073	878,204	907,596	884,547	850,887	940,773	926,818	897,403	843,970	971,563	807,411	669,054	518,506	466,250	356,463	321,319	266,867	215,011	188,374	160,004	146,173	138,400	134,182	141,044	157,358	138,600	108,714	126,240	133,765	116,178	127,789	95,281.535	91,072.048	91,545.103	85,957.753	82,086.446	70,690.445	87,421.607	65,540.757	73,634.879	77,659.008	82,738.713	66,988.063	64,602.098	60,954.011	69,152.787	62,409.645	61,522.936	41,716.1	21,014.378
Total Liabilities Numbers are in millions	9,715,600	9,614,287	9,487,828	9,557,815	1,401,631	9,384,852	1,411,155	1,426,795	1,521,919	1,444,571	8,348,795	8,269,889	8,101,316	7,908,726	7,823,522	7,461,653	7,343,965	7,269,197	7,042,372	6,981,311	6,840,518	6,596,029	6,443,423	6,471,545	6,209,777	6,239,073	6,082,373	6,122,174	5,995,048	5,994,090	5,992,998	5,986,106	5,832,427	5,731,485	5,468,893	5,377,427	5,137,144	4,981,503	4,983,559	4,834,473	4,236,675	4,145,303	3,758,661	3,724,944	3,575,711	3,476,264	3,437,840	3,391,718	3,287,149	3,080,340	2,825,807	2,649,794	2,504,538	2,292,720	1,984,825	1,988,332	1,819,499.381	1,757,678.092	1,721,359.832	1,630,882.259	1,432,361.208	1,272,564.091	1,210,463.826	1,160,543.772	1,045,244.616	971,876.779	878,624.351	873,081.854	824,149.544	812,438.193	820,618.69	780,938.833	678,305.902	601,504.675	518,079.233
Equity:
Preferred Stock Numbers are in millions	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	55,842	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	25,905	12,958	12,958	0	0	0	4,619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	20,774	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	19,052	12,702	12,702	12,702	10,786	10,786	10,786	10,786	10,786	10,786	5,992.451	5,992.451	5,992.451	5,992.451	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	3,999	3,999
Retained Earnings Numbers are in millions	549,519	525,831	517,845	498,016	503,822	479,690	479,756	457,625	467,648	442,627	426,845	407,816	415,004	387,976	380,764	356,932	360,236	336,626	330,779	311,540	318,337	297,389	291,433	272,436	272,065	257,801	250,068	233,165	232,593	214,977	206,436	190,911	190,325	173,524	172,841	158,311	157,349	141,656	149,906	136,434	134,397	119,607	123,092	110,089	106,689	93,326	90,795	85,681	82,260	71,283	78,777	69,538	64,715	56,427	56,071	49,514	45,260.02	40,038.944	36,949.54	32,117.856	27,433.077	25,854.179	23,864.473	20,515.783	19,483.746	16,542.587	17,328.975	14,446.446	12,590.264	9,502.474	9,449.262	7,068.076	5,630.606	4,222.287	3,776.523
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	138,015	211,330	135,076	197,121	120,650	194,900	122,103	196,386	115,107	186,159	114,678	176,509	99,567	173,445	29,211	-3,312	1,152	4,035	3,232	3,431	2,057	4,407	2,356	845	-1,441	360	-1,067	478	607	-452	1,085	4,805	3,756	6,167	5,685	3,447	2,523	2,506	2,214	0	0	0	-4,619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	277,736	279,461	213,758	74,882	29,960	74,882	29,960	228,649	33,118	226,944	29,960	219,948	33,118	219,519	29,960	204,408	29,960	202,344	0	74,881	0	74,881	0	74,895	0	74,978	0	74,978	0	74,978	0	75,007	0	50,828	0	125,123	121,357	127,035	104,114	106,632	104,103	106,317	50,697	91,295	47,746	88,349	49,059	85,921	50,743	85,592	48,324	49,398	48,456	47,996	40,003	40,873	45,848.277	45,964.287	45,965.414	45,811.179	29,275.434	28,743.282	26,983.315	27,575.415	27,508.4	27,479.459	24,359.301	24,435.605	24,429.82	24,394.603	22,547.153	22,548.076	22,490.124	7,978.38	6,364.789
Total Shareholders Equity Numbers are in millions	903,871	881,908	808,219	787,529	821,728	766,264	783,453	762,890	772,282	746,187	729,807	704,380	710,897	684,111	663,849	637,956	640,257	615,586	568,312	553,491	563,145	541,360	530,615	510,210	482,218	465,953	454,423	435,193	435,977	416,895	408,389	392,999	391,310	350,129	343,981	328,391	329,830	313,648	302,424	288,023	273,016	257,934	233,990	220,436	214,636	199,769	194,477	184,304	181,276	169,577	137,887	129,722	123,957	115,209	106,860	101,173	97,100.748	91,995.287	88,907.405	83,921.486	61,708.511	59,597.462	55,847.789	53,091.198	51,992.146	49,022.046	46,688.276	43,882.052	42,020.084	38,897.077	36,996.415	34,616.152	33,120.73	16,199.667	14,140.312
Total Equity Numbers are in millions	915,699	893,611	819,600	798,928	833,178	777,759	794,660	774,257	783,626	757,298	740,293	714,858	721,134	694,298	673,533	647,530	649,701	624,803	577,167	562,042	571,599	549,652	538,677	518,049	487,930	472,584	460,856	441,047	441,958	422,752	413,995	398,552	396,744	354,410	348,011	332,265	333,639	317,377	305,839	291,430	276,361	261,096	236,916	223,256	217,434	201,171	195,810	185,560	182,462	170,635	138,879	130,657	124,860	116,078	107,284	101,574	97,491.047	91,995.287	88,907.405	83,921.486	61,708.511	59,597.462	55,847.789	53,091.198	51,992.146	49,022.046	46,688.276	43,882.052	42,020.084	38,897.077	36,996.415	34,616.152	33,120.73	16,199.667	14,140.312
Total Liabilities & Shareholders Equity Numbers are in millions	10,631,299	10,507,898	10,307,428	10,356,743	10,257,255	10,162,611	9,923,294	9,890,454	9,827,029	9,266,671	9,089,088	8,984,747	8,822,450	8,603,024	8,497,055	8,109,183	7,993,666	7,894,000	7,619,539	7,543,353	7,412,117	7,145,681	6,982,100	6,989,594	6,697,707	6,711,657	6,543,229	6,563,221	6,437,006	6,416,842	6,406,993	6,384,658	6,229,171	6,085,895	5,816,904	5,709,692	5,470,783	5,298,880	5,289,398	5,125,903	4,513,036	4,406,399	3,995,577	3,948,200	3,793,145	3,677,435	3,633,650	3,577,278	3,469,611	3,250,975	2,964,686	2,780,451	2,629,398	2,408,798	2,092,109	2,089,906	1,916,990.428	1,849,673.379	1,810,267.237	1,714,803.745	1,494,069.719	1,332,161.552	1,266,311.615	1,213,634.97	1,097,236.762	1,020,898.825	925,312.627	916,963.906	866,169.628	851,335.27	857,615.105	815,554.985	711,426.632	617,704.342	532,219.545

Industrial Bank Co., Ltd.

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