01299 友邦保險
公司資料 - 財務狀況表
友邦保險控股有限公司 股票編號: 01299
AIA GROUP LIMITED 集團網址: http://www.aia.com
資產
2026/06 - 中期
美元($)
與去年末期
比較
2025/12
美元($)
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
投資物業4,483,000,000-0.555%4,508,000,0004,570,000,0004,504,000,0004,600,000,000
物業、廠房、設備及其他4,682,000,000-0.383%4,700,000,0004,447,000,0004,058,000,0002,844,000,000
租賃土地------000
無形資產3,612,000,000-1.848%3,680,000,0003,478,000,0003,615,000,0003,277,000,000
聯營公司及共同控制公司權益2,060,000,000-0.097%2,062,000,0001,710,000,0001,331,000,0002,056,000,000
證券投資317,197,000,0005.065%301,905,000,000267,055,000,000244,211,000,000227,298,000,000
衍生金融資產896,000,0006.036%845,000,0001,054,000,000752,000,000568,000,000
貸款------675,000,000647,000,000834,000,000
再保險資產8,096,000,0002.572%7,893,000,0005,730,000,0006,047,000,0005,763,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款------000
其他存款------1,844,000,0001,824,000,0002,491,000,000
現金及銀行結存7,783,000,000-19.003%9,609,000,0008,101,000,00011,525,000,0008,020,000,000
其他資產10,258,000,0009.653%9,355,000,0005,818,000,0006,348,000,00010,683,000,000
360,030,000,0004.229%345,423,000,000305,454,000,000286,319,000,000270,471,000,000
 
負債
保險合約負債275,145,000,0007.277%256,480,000,000221,412,000,000203,271,000,000181,851,000,000
投資合約負債7,421,000,000-1.839%7,560,000,0006,967,000,0009,170,000,0009,092,000,000
衍生金融負債3,769,000,000-33.457%5,664,000,0008,615,000,0008,035,000,0008,638,000,000
賣出回購資產------------
借款13,892,000,000-2.478%14,245,000,00013,329,000,00011,800,000,00011,206,000,000
應付保單款項------------
其他應付款項------------
其他負債18,357,000,0004.753%17,524,000,00014,063,000,00012,113,000,00014,152,000,000
319,002,000,0005.695%301,815,000,000264,641,000,000244,725,000,000225,323,000,000
 
股東權益
   股本14,247,000,0000.204%14,218,000,00014,183,000,00014,176,000,00014,171,000,000
   儲備26,432,000,000-8.940%29,027,000,00026,307,000,00026,935,000,00030,501,000,000
   其他0--0000
股東資金40,679,000,000-5.934%43,245,000,00040,490,000,00041,111,000,00044,672,000,000
非控股權益349,000,000-3.857%363,000,000323,000,000483,000,000476,000,000
其他0--0000
41,028,000,000-5.916%43,608,000,00040,813,000,00041,594,000,00045,148,000,000
 
承擔及或然負債
承擔----17,630,000,00015,301,000,00017,747,000,00015,067,000,000
或然負債----0000
 

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