CITIC LIMITED
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Total assets
Total assets increased from HK$6,803,309 million as at 31 December 2015 to HK$7,264,817 million as at 30 June
2016, mainly attributable to an increase in loans and advances to customers and other parties, cash and deposits,
and available-for-sale financial assets.
By geography
Mainland China
Hong Kong and Macau
Overseas
As at 30 June
2016
93%
5%
2%
As at 31 December
2015
93%
5%
2%
Loans and advances to customers and other parties
As at 30 June 2016, the net loans and advances to customers and other parties of the Group was HK$3,153,019
million, an increase of HK$205,221 million, or 7% compared with 31 December 2015. The proportion of loans
and advances to customers and other parties to total assets was 43%, an increase of 0.1% compared with 31
December 2015.
As at
30 June
As at
31 December
Increase/(Decrease)
In HK$ million
2016
2015
Amount
%
Corporate loans
2,194,273
2,115,285
78,988
4
Discounted bills
92,853
110,721
(17,868)
(16)
Personal loans
940,787
798,078
142,709
18
Total loans and advances to
customers and other parties
3,227,913
3,024,084
203,829
7
Impairment allowances
(74,894)
(76,286)
(1,392)
(2)
Net loans and advances to
customers and other parties
3,153,019
2,947,798
205,221
7