CITIC Limited Half-Year Report 2019

17 Half-Year Report 2019 CITIC Limited Loans and advances to customers and other parties As at 30 June 2019, the net loans and advances to customers and other parties of the Group was HK$4,260,898 million, an increase of HK$236,497 million, increased 5.9% compared with 31 December 2018. The proportion of loans and advances to customers and other parties to total assets was 53.2%, an increase of 0.7 percentage point compared with 31 December 2018. HK$ million As at 30 June 2019 As at 31 December 2018 Increase/(Decrease) Amount % Loans and advances to customers and other parties at amortised cost Corporate loans 2,222,128 2,160,645 61,483 2.8% Discounted bills 3,919 169,204 (165,285) (98%) Personal loans 1,873,074 1,694,236 178,838 11% Accrued interest 10,337 10,016 321 3.2% Total loans and advances to customers and other parties at amortised cost 4,109,458 4,034,101 75,357 1.9% Allowances for impairment losses (128,585) (119,857) (8,728) (7.3%) Carrying amount of loans and advances to customers and other parties at amortised cost 3,980,873 3,914,244 66,629 1.7% Loans and advances to customers and other parties at FVOCI Corporate loans 170 156 14 9.0% Discounted bills 279,855 110,001 169,854 154% Carrying amount of loans and advances to customers and other parties at FVOCI 280,025 110,157 169,868 154% Net amount of loans and advances to customers and other parties 4,260,898 4,024,401 236,497 5.9%