CITIC Limited Half-Year Report 2020
75 CITIC Limited Half-Year Report 2020 For the six months ended 30 June 2020 Notes to the Consolidated Financial Statements 20 Interests in associates 30 June 2020 31 December 2019 HK$ million HK$ million Carrying value 131,645 130,080 Less: allowance for impairment losses (6,702) (6,735) 124,943 123,345 21 Interests in joint ventures 30 June 2020 31 December 2019 HK$ million HK$ million Carrying value 43,088 42,450 Less: allowance for impairment losses (1,443) (1,487) 41,645 40,963 22 Deposits from banks and non-bank financial institutions 30 June 2020 31 December 2019 HK$ million HK$ million Banks 392,273 186,064 Non-bank financial institutions 692,549 872,282 1,084,822 1,058,346 Accrued interest 4,721 3,034 1,089,543 1,061,380 Analysed by remaining maturity: – On demand 581,144 446,790 – Within 3 months 286,140 337,522 – Between 3 months and 1 year 217,538 274,034 1,084,822 1,058,346 Accrued interest 4,721 3,034 1,089,543 1,061,380
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