My first Publication ocbc_ar17_fullreport_english | Page 163

BALANCE SHEETS As at 31 December 2017 GROUP 2016 $’000 2017 $’000 2016 $’000 15,136,347 499,143 361,443 119,648 22,892,107 39,008,688 2,767,728 41,776,416 15,106,818 499,143 571,850 155,845 20,673,429 37,007,085 2,634,940 39,642,025 15,136,347 499,143 98,794 11,536 13,016,975 28,762,795 – 28,762,795 15,106,818 499,143 105,678 7,628 12,562,210 28,281,477 – 28,281,477 283,642,169 7,485,428 – 220,427 621,531 6,453,975 6,064,409 1,101,974 1,582,019 32,234,746 339,406,678 73,755,243 413,161,921 261,485,862 10,739,590 – 205,805 597,699 7,474,158 5,590,629 914,629 1,324,607 19,947,379 308,280,358 61,961,177 370,241,535 178,146,088 6,084,643 16,301,146 103,091 621,531 4,988,635 1,855,470 440,072 54,164 32,498,457 241,093,297 – 241,093,297 155,752,937 9,090,295 16,288,469 127,470 580,499 6,008,300 1,747,020 387,930 51,111 19,531,523 209,565,554 – 209,565,554 454,938,337 409,883,560 269,856,092 237,847,031 23 19,594,423 24 9,839,981 24 17,630,901 25 49,377,355 26–29 234,141,458 30 25,329,037 46.1 1,055,539 47 38,559 18 6,385,941 31 5,650,953 20 173,770 33 2,351,624 34 – 35 3,332,119 36 949,466 37 5,159,840 381,010,966 22 73,927,371 454,938,337 16,559,463 8,065,895 16,298,540 39,800,684 216,830,182 23,156,669 1,788,915 28,035 7,837,609 4,889,298 196,088 2,415,468 – 3,478,656 1,092,918 5,472,846 347,911,266 61,972,294 409,883,560 14,354,645 9,088,748 8,443,962 34,755,842 143,516,487 13,981,240 741,352 1,590 5,117,121 1,471,946 64,626 482,823 34,823,916 614,363 530,255 1,867,176 269,856,092 – 269,856,092 11,364,749 7,702,246 7,164,636 31,209,763 131,873,755 11,612,196 935,930 1,150 6,351,588 1,591,121 64,280 594,532 24,333,259 648,849 531,801 1,867,176 237,847,031 – 237,847,031 Note EQUITY Attributable to equity holders of the Bank Share capital Other equity instruments Capital reserves Fair value reserves Revenue reserves Non-controlling interests Total equity LIABILITIES Deposits of non-bank customers Deposits and balances of banks Due to subsidiaries Due to associates Trading portfolio liabilities Derivative payables Other liabilities Current tax Deferred tax Debt issued Life assurance fund liabilities Total liabilities Total equity and liabilities ASSETS Cash and placements with central banks Singapore government treasury bills and securities Other government treasury bills and securities Placements with and loans to banks Loans and bills receivable Debt and equity securities Assets pledged Assets held for sale Derivative receivables Other assets Deferred tax Associates Subsidiaries Property, plant and equipment Investment property Goodwill and intangible assets Life assurance fund investment assets Total assets BANK 2017 $’000 13.1 13.5 14 15 16 17 17 18 19 20 21 22 The accompanying notes, as well as the Capital Management and Risk Management sections, form an integral part of these financial statements. BUILDING ON OUR CORPORATE STRATEGY FOR SUSTAINABLE GROWTH 161