CITIC Limited Half-Year Report 2019
78 CITIC Limited Half-Year Report 2019 For the six months ended 30 June 2019 20 Interests in associates 30 June 2019 31 December 2018 HK$ million HK$ million Carrying value 120,379 119,127 Less: allowance for impairment losses (2,494) (2,496) 117,885 116,631 21 Interests in joint ventures 30 June 2019 31 December 2018 HK$ million HK$ million Carrying value 42,556 40,068 Less: allowance for impairment losses (1,448) (1,448) 41,108 38,620 22 Deposits from banks and non-bank financial institutions 30 June 2019 31 December 2018 HK$ million HK$ million Banks 282,879 242,717 Non-bank financial institutions 673,650 641,512 956,529 884,229 Accrued interest 4,883 4,737 961,412 888,966 Analysed by remaining maturity: – On demand 458,231 364,731 – Within 3 months 338,712 261,820 – Between 3 months and 1 year 158,824 257,483 – Over 1 year 762 195 956,529 884,229 Accrued interest 4,883 4,737 961,412 888,966 Notes to the Consolidated Financial Statements
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