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
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447,000,000-2.826%460,000,000466,000,000599,000,000641,000,000
物業、廠房、設備及其他224,000,00047.368%152,000,000139,000,000146,000,000139,000,000
租賃土地0--0000
無形資產3,039,000,000-4.734%3,190,000,0003,085,000,0003,154,000,0003,207,000,000
聯營公司及共同控制公司權益429,000,000-6.739%460,000,000438,000,000383,000,000407,000,000
證券投資52,765,000,0003.764%50,851,000,00042,482,000,00040,341,000,00040,582,000,000
衍生金融資產313,000,000-23.096%407,000,000285,000,000218,000,000319,000,000
貸款0--00590,000,000600,000,000
再保險資產2,591,000,000-4.813%2,722,000,0002,696,000,0002,876,000,000725,000,000
遞延承保成本------------
應收保費------------
其他應收款項------------
法定存款0--0000
其他存款535,000,0003.482%517,000,000470,000,000429,000,000955,000,000
現金及銀行結存1,619,000,0008.877%1,487,000,0001,687,000,0002,008,000,0001,474,000,000
其他資產1,750,000,00024.822%1,402,000,0001,281,000,0001,132,000,000819,000,000
64,450,000,0003.347%62,363,000,00053,712,000,00052,674,000,00050,590,000,000
 
負債
保險合約負債52,272,000,0005.275%49,653,000,00041,646,000,00040,073,000,00037,019,000,000
投資合約負債13,000,000-23.529%17,000,00032,000,00056,000,000197,000,000
衍生金融負債522,000,0006.531%490,000,000528,000,000416,000,000134,000,000
賣出回購資產0--0000
借款3,235,000,0002.373%3,160,000,0002,899,000,0002,653,000,0002,329,000,000
應付保單款項------------
其他應付款項------------
其他負債1,549,000,000-8.936%1,701,000,0001,427,000,0001,540,000,0001,959,000,000
58,163,000,0004.825%55,486,000,00046,898,000,00045,042,000,00042,101,000,000
 
股東權益
   股本38,000,0000.000%38,000,00012,000,00012,000,0009,000,000
   儲備5,988,000,000-8.942%6,576,000,0006,000,000,0006,222,000,0005,408,000,000
   其他0--0000
股東資金6,026,000,000-8.890%6,614,000,0006,012,000,0006,234,000,0005,417,000,000
非控股權益58,000,000-3.333%60,000,00061,000,00050,000,0001,718,000,000
其他203,000,0000.000%203,000,000741,000,0001,348,000,0001,354,000,000
6,287,000,000-8.579%6,877,000,0006,814,000,0007,632,000,0008,489,000,000
 
承擔及或然負債
承擔----1,509,000,0001,130,000,000905,000,0001,124,000,000
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.