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
2025/06 - 中期
美元($)
與去年末期
比較
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
2021/12
美元($)
投資物業4,581,000,0000.241%4,570,000,0004,504,000,0004,600,000,0004,716,000,000
物業、廠房、設備及其他4,506,000,0001.327%4,447,000,0004,058,000,0002,844,000,0002,744,000,000
租賃土地0--0000
無形資產3,662,000,0005.290%3,478,000,0003,615,000,0003,277,000,0002,914,000,000
聯營公司及共同控制公司權益1,719,000,0000.526%1,710,000,0001,331,000,0002,056,000,000679,000,000
證券投資284,642,000,0006.586%267,055,000,000244,211,000,000227,298,000,000272,645,000,000
衍生金融資產1,323,000,00025.522%1,054,000,000752,000,000568,000,0001,468,000,000
貸款1,396,000,000106.815%675,000,000647,000,000834,000,0004,913,000,000
再保險資產6,666,000,00016.335%5,730,000,0006,047,000,0005,763,000,0004,991,000,000
遞延承保成本----------28,708,000,000
應收保費----------1,628,000,000
其他應收款項----------0
法定存款----0000
其他存款1,826,000,000-0.976%1,844,000,0001,824,000,0002,491,000,0002,850,000,000
現金及銀行結存10,056,000,00024.133%8,101,000,00011,525,000,0008,020,000,0004,989,000,000
其他資產7,130,000,00022.551%5,818,000,0006,348,000,00010,683,000,0006,629,000,000
328,430,000,0007.522%305,454,000,000286,319,000,000270,471,000,000339,874,000,000
 
負債
保險合約負債241,170,000,0008.924%221,412,000,000203,271,000,000181,851,000,000239,423,000,000
投資合約負債7,463,000,0007.119%6,967,000,0009,170,000,0009,092,000,00011,860,000,000
衍生金融負債6,916,000,000-19.721%8,615,000,0008,035,000,0008,638,000,0001,392,000,000
賣出回購資產----------1,588,000,000
借款14,321,000,0007.442%13,329,000,00011,800,000,00011,206,000,00010,063,000,000
應付保單款項----------1,507,000,000
其他應付款項----------5,617,000,000
其他負債17,418,000,00023.857%14,063,000,00012,113,000,00014,152,000,0007,490,000,000
287,562,000,0008.661%264,641,000,000244,725,000,000225,323,000,000278,940,000,000
 
股東權益
   股本14,197,000,0000.099%14,183,000,00014,176,000,00014,171,000,00014,160,000,000
   儲備26,312,000,0000.019%26,307,000,00026,935,000,00030,501,000,00046,307,000,000
   其他0--0000
股東資金40,509,000,0000.047%40,490,000,00041,111,000,00044,672,000,00060,467,000,000
非控股權益359,000,00011.146%323,000,000483,000,000476,000,000467,000,000
其他0--0000
40,868,000,0000.135%40,813,000,00041,594,000,00045,148,000,00060,934,000,000
 
承擔及或然負債
承擔----15,301,000,00017,747,000,00015,067,000,0007,960,000,000
或然負債----0000
 

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