Bankscope_Export_176-200

Unconsolidated statements
Local GAAP Audited Partial 31/12/2009 12 months mil CNY
Local GAAP Audited Partial 31/12/2008 12 months mil CNY
Байду номын сангаас
Income Statement Interest Income on Loans Other Interest Income Dividend Income Gross Interest and Dividend Income Interest Expense on Customer Deposits Other Interest Expense Total Interest Expense Net Interest Income Net Gains (Losses) on Trading and Derivatives Net Gains (Losses) on Other Securities n.a. 887.9 n.a. 887.9 n.a. 170.6 170.6 717.3 n.a. 69.4 n.a. 805.0 n.a. 805.0 n.a. 260.2 260.2 544.8 n.a. 64.2
17,959.2 17,598.1 211.1 150.0 n.a. n.a. n.a. n.a. 192.1 n.a. n.a. 2,490.6
14,815.7 14,794.5 21.2 n.a. n.a. n.a. n.a. n.a. 199.6 n.a. n.a. 780.0
Total Liabilities & Equity Notes Impaired Loans (Memo) Loan Loss Reserves (Memo) Liquid Assets (Memo) Intangibles (Memo) Off Balance Sheet Items Hybrid Capital (Memo) Subordinated Debts (Memo) INCOME STATEMENT
Contact details
No.50 XinHua Street HOHHOT CHINA-PEOPLE'S REP.
Status & accounts information
Status Accounting Standards Accounts published in Latest accounts date BvD indep. indicator
Active Local GAAP mil CNY 12-2009 U
Consolidation Code Nickname Source Release Date Model
U1 INMONG Annual Report 28-11-2010 ALLBANKS
Ranking/Size & main activity
BALANCE SHEET Assets Loans Gross Loans Less: Reserves for Impaired Loans/ NPLs Other Earning Assets Loans and Advances to Banks Derivatives Other Securities Remaining earning assets Total Earning Assets Fixed Assets Non-Earning Assets Total Assets Liabilities & Equity Deposits & Short term funding Total Customer Deposits Deposits from Banks Other Deposits and Short-term Borrowings Other interest bearing liabilities Derivatives Trading Liabilities Long term funding Other (Non-Interest bearing) Loan Loss Reserves Other Reserves Equity
99
No of recorded subsidiaries 0 Specialisation Commercial Banks
2519
Peer Group
Peer Group Name Size
Commercial Banks Far East 915
Bank ratings
FitchRatings Your account does not allow you to export the ratings from FitchRatings. Moody´ s Your account does not allow you to export the ratings from Moody´ s. Standard & Poor’s Your account does not allow you to export the ratings from Standard & Poor’s. Capital Intelligence This bank is currently not rated by Capital Intelligence.
10,464.6 10,924.1 459.5 7,931.5 3,442.6 n.a. 4,488.9 n.a. 18,396.1 279.9 1,965.9 20,641.9
7,991.9 8,327.5 335.6 6,330.3 3,337.9 n.a. 2,992.4 n.a. 14,322.2 224.5 1,248.6 15,795.3
Bank of Inner Mongolia Co,, Ltd
HOHHOT CHINA-PEOPLE'S REP. Publicly quoted No This entity is a Single location BvD ID number Index number Status CN10537 10537 Active
Audited Partial 31/12/2009 12 months mil CNY 717.3 103.2 n.a. n.a. 29.6 73.6 344.6 188.7 1.0 288.2 77.0 211.2 820.5 n.a. 17.24 16.46 2,608.6 2,490.6 6.0
Audited Partial 31/12/2008 12 months mil CNY 544.8 72.0 n.a. n.a. 7.5 64.5 297.7 154.0 1.0 166.1 63.5 102.6 616.8 n.a. 10.04 8.71 899.1 780.0 n.a.
Universal bank model
Latest total assets Latest net income No of recorded shareholders
20,642 mil CNY 211 mil CNY 0
Ranking (Country), 2010 Ranking (Country), rolling World rank, 2010 World rank, rolling
Country ratings (CHINA-PEOPLE'S REP.)
FitchRatings Your account does not allow you to export the ratings from FitchRatings. Moody’s Country Ceilings Your account does not allow you to export the ratings from Moody’s Country Ceilings. Capital Intelligence Foreign Currency LT : Foreign Currency ST : Foreign Currency Outlook : Currency LT : Currency ST : Currency Outlook : EIU Overall Country Risk : Banking Sector Risk : Banking Sector Risk Outlook : Standard & Poor’s Your account does not allow you to export the ratings from Standard & Poor’s. As at A A1 STABLE A A1 STABLE As at BB B Stable 01-2012 Since 11/2007 (previously BBB+) Since 11/2007 (previously A2) Since 11/2007 Since 11/2007 Since 11/2007 Since 11/2007 01-2012 Since 07/2006 Since 07/2006 Since 08/2006 (previously Negative)
Global summary Unconsolidated statements Local GAAP Audited Partial 31/12/2009 12 months mil CNY Local GAAP Audited Partial 31/12/2008 12 months mil CNY
Net Gains (Losses) on Assets at FV through Income Statement Net Insurance Income Net Fees and Commissions Other Operating Income Total Non-Interest Operating Income Personnel Expenses Other Operating Expenses Total Non-Interest Expenses Equity-accounted Profit/ Loss - Operating Pre-Impairment Operating Profit Loan Impairment Charge Securities and Other Credit Impairment Charges Operating Profit Equity-accounted Profit/ Loss - Non-operating Non-recurring Income Non-recurring Expense Change in Fair Value of Own Debt Other Non-operating Income and Expenses Pre-tax Profit Tax expense Profit/Loss from Discontinued Operations Net Income Change in Value of AFS Investments Revaluation of Fixed Assets Currency Translation Differences Remaining OCI Gains/(losses) Fitch Comprehensive Income Memo: Profit Allocation to Non-controlling Interests Memo: Net Income after Allocation to Non-controlling Interests Memo: Common Dividends Relating to the Period Memo: Preferred Dividends Related to the Period Balance Sheet Assets Loans Residential Mortgage Loans Other Mortgage Loans Other Consumer/ Retail Loans Corporate & Commercial Loans Other Loans Less: Reserves for Impaired Loans/ NPLs Net Loans Gross Loans Memo: Impaired Loans included above Memo: Loans at Fair Value included above Other Earning Assets Loans and Advances to Banks Reverse Repos and Cash Collateral Trading Securities and at FV through Income Derivatives Available for Sale Securities Held to Maturity Securities At-equity Investments in Associates Other Securities Total Securities Memo: Government Securities included Above Memo: Total Securities Pledged Investments in Property Insurance Assets Other Earning Assets Total Earning Assets