China Construction Bank Corporation (MCOR) - Financials, balance sheet (quarterly)

68 IDR

1.45%

Last update Jun 2, 2:36 PM WIB

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China Construction Bank Corporation

68.00

1.45%

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	34.2T	33.5T	32.2T	31.5T
Current assets	—	—	—	—
Cash	200.8B	169.3B	187.2B	239.1B
Cash equivalents	—	—	—	—
Cash and cash equivalents	3.0T	2.2T	3.5T	2.7T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	34.2B	4.4B	69.5B	37.0B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	79.3B	90.9B	72.3B	83.4B
Land and improvements	414.8B	414.8B	433.0B	433.0B
Machinery furniture equipment	134.3B	135.0B	133.5B	131.2B
Construction in progress	2.9B	3.6B	1.5B	773M
Leases	—	—	—	—
Accumulated depreciation	-409.7B	-412.4B	-411.4B	-410.0B
Goodwill	392.6B	394.0B	395.4B	396.8B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	12.5B	13.9B	15.2B	16.6B
Investments and advances	6.8T	6.8T	5.6T	5.1T
Other non current assets	—	—	—	—
Total liabilities	27.3T	26.7T	25.4T	24.8T
Current liabilities	—	—	—	—
Accounts payable	100.2B	92.1B	101.8B	61.9B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	57.4B	43.2B	19.7B	26.3B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	512.1B	496.8B	3.3B	4.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	3.8T	3.8T	3.8T	3.8T
Retained earnings	1.5T	1.4T	1.3T	1.3T
Other shareholders equity	—	—	—	—
Total shareholders equity	6.9T	6.8T	6.8T	6.7T
Additional paid in capital	1.3T	1.3T	1.3T	1.3T
Treasury stock	—	—	—	—
Minority interest	—	—	—	—