投資物業 | 6,772,802,000 | 20.963% | 5,599,061,000 | 5,818,963,000 | 6,038,865,000 | 6,257,961,000 | 物業、廠房、設備及其他 | 2,084,838,000 | -40.297% | 3,492,038,000 | 3,670,265,000 | 3,876,515,000 | 4,027,378,000 | 租賃土地 | 781,927,000 | -9.241% | 861,543,000 | 922,361,000 | 1,089,596,000 | 1,250,371,000 | 無形資產 | 3,824,807,000 | -2.426% | 3,919,908,000 | 3,956,720,000 | 3,988,616,000 | 3,847,165,000 | 聯營公司及共同控制公司權益 | 24,539,066,000 | -2.951% | 25,285,234,000 | 23,523,867,000 | 22,639,532,000 | 25,583,536,000 | 證券投資 | 352,298,605,000 | 0.557% | 350,347,212,000 | 315,805,215,000 | 289,651,356,000 | 269,076,521,000 | 衍生金融資產 | 224,093,000 | 36.359% | 164,341,000 | 72,318,000 | 113,755,000 | 436,422,000 | 貸款 | 0 | -- | 0 | 0 | 0 | 628,518,000 | 再保險資產 | 34,324,849,000 | 10.703% | 31,006,218,000 | 24,988,528,000 | 20,255,025,000 | 21,039,827,000 | 遞延承保成本 | -- | -- | -- | -- | -- | 0 | 應收保費 | -- | -- | -- | -- | -- | 65,818,653,000 | 其他應收款項 | -- | -- | -- | -- | -- | 5,266,570,000 | 法定存款 | 24,694,302,000 | 7.031% | 23,072,127,000 | 18,889,763,000 | 21,587,198,000 | 18,844,502,000 | 其他存款 | 22,629,211,000 | -17.387% | 27,391,847,000 | 27,758,604,000 | 22,556,208,000 | 21,365,996,000 | 現金及銀行結存 | 18,538,868,000 | 42.542% | 13,005,875,000 | 14,596,526,000 | 14,799,064,000 | 23,096,286,000 | 其他資產 | 24,958,373,000 | 5.348% | 23,691,341,000 | 19,265,236,000 | 17,640,930,000 | 33,256,051,000 | | | 516,445,526,000 | 1.593% | 508,347,105,000 | 459,727,587,000 | 424,732,150,000 | 499,795,757,000 |
保險合約負債 | 258,453,175,000 | 2.413% | 252,362,582,000 | 239,061,469,000 | 215,359,150,000 | 257,959,374,000 | 投資合約負債 | 49,919,098,000 | 19.410% | 41,804,950,000 | 27,129,136,000 | 26,226,644,000 | 20,786,743,000 | 衍生金融負債 | 231,716,000 | -46.988% | 437,099,000 | 312,108,000 | 45,448,000 | 0 | 賣出回購資產 | 58,056,558,000 | -16.573% | 69,589,907,000 | 60,308,770,000 | 51,002,086,000 | 47,985,583,000 | 借款 | 13,985,668,000 | 0.117% | 13,969,364,000 | 15,431,272,000 | 17,960,047,000 | 27,227,623,000 | 應付保單款項 | -- | -- | -- | -- | -- | 19,115,393,000 | 其他應付款項 | -- | -- | -- | -- | -- | 2,402,562,000 | 其他負債 | 18,969,210,000 | 8.926% | 17,414,748,000 | 15,265,763,000 | 16,609,918,000 | 22,228,758,000 | | | 399,664,653,000 | 1.006% | 395,682,308,000 | 357,548,670,000 | 327,236,258,000 | 397,706,036,000 |
股本 | 42,479,808,000 | 0.000% | 42,479,808,000 | 42,479,808,000 | 42,479,808,000 | 42,479,808,000 | 儲備 | 64,621,221,000 | 6.327% | 60,775,853,000 | 50,773,239,000 | 46,138,200,000 | 50,227,487,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 107,101,029,000 | 3.724% | 103,255,661,000 | 93,253,047,000 | 88,618,008,000 | 92,707,295,000 | 非控股權益 | 9,679,844,000 | 2.877% | 9,409,136,000 | 8,925,870,000 | 8,877,884,000 | 9,382,426,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,780,873,000 | 3.653% | 112,664,797,000 | 102,178,917,000 | 97,495,892,000 | 102,089,721,000 |
承擔 | -- | -- | 990,079,000 | 884,680,000 | 789,558,000 | 630,756,000 | 或然負債 | -- | -- | 1,393,000,000 | 1,359,000,000 | 1,671,000,000 | 1,825,000,000 |
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