01828 富衛集團
公司資料 - 財務狀況表
富衛集團有限公司 股票編號: 01828
FWD GROUP HOLDINGS LIMITED 集團網址: http://www.fwd.com
資產
2025/06 - 中期
美元($)
與去年末期
比較
2024/12
美元($)
2023/12
美元($)
2022/12
美元($)
 
投資物業497,000,0006.652%466,000,000599,000,000641,000,000
物業、廠房、設備及其他131,000,000-5.755%139,000,000146,000,000139,000,000
租賃土地0--000
無形資產3,175,000,0002.917%3,085,000,0003,154,000,0003,207,000,000
聯營公司及共同控制公司權益448,000,0002.283%438,000,000383,000,000407,000,000
證券投資47,605,000,00012.059%42,482,000,00040,341,000,00040,582,000,000
衍生金融資產328,000,00015.088%285,000,000218,000,000319,000,000
貸款487,000,000--0590,000,000600,000,000
再保險資產2,868,000,0006.380%2,696,000,0002,876,000,000725,000,000
遞延承保成本----------
應收保費----------
其他應收款項----------
法定存款0--000
其他存款503,000,0007.021%470,000,000429,000,000955,000,000
現金及銀行結存1,624,000,000-3.734%1,687,000,0002,008,000,0001,474,000,000
其他資產1,010,000,000-21.155%1,281,000,0001,132,000,000819,000,000
59,361,000,00010.517%53,712,000,00052,674,000,00050,590,000,000
 
負債
保險合約負債46,588,000,00011.867%41,646,000,00040,073,000,00037,019,000,000
投資合約負債18,000,000-43.750%32,000,00056,000,000197,000,000
衍生金融負債497,000,000-5.871%528,000,000416,000,000134,000,000
賣出回購資產0--000
借款2,881,000,000-0.621%2,899,000,0002,653,000,0002,329,000,000
應付保單款項----------
其他應付款項----------
其他負債1,659,000,00016.258%1,427,000,0001,540,000,0001,959,000,000
52,060,000,00011.007%46,898,000,00045,042,000,00042,101,000,000
 
股東權益
   股本12,000,0000.000%12,000,00012,000,0009,000,000
   儲備6,488,000,0008.133%6,000,000,0006,222,000,0005,408,000,000
   其他0--000
股東資金6,500,000,0008.117%6,012,000,0006,234,000,0005,417,000,000
非控股權益60,000,000-1.639%61,000,00050,000,0001,718,000,000
其他741,000,0000.000%741,000,0001,348,000,0001,354,000,000
7,301,000,0007.147%6,814,000,0007,632,000,0008,489,000,000
 
承擔及或然負債
承擔----1,130,000,000905,000,0001,124,000,000
或然負債----000
 

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