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