現金及短期資金 | 10,234,384 | 12.730% | 9,078,649 | 11,211,310 | 10,451,291 | 10,490,071 | 銀行同業存放及貸款 | 529,482 | 85.522% | 285,401 | 744,949 | 985,577 | 1,310,722 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 98,585,035 | 11.439% | 88,465,685 | 79,999,395 | 72,236,192 | 57,585,311 | 按公平值列入損益帳的金融資產 | 32,867,602 | 15.534% | 28,448,399 | 21,206,923 | 9,911,333 | 16,483,953 | 證券投資 | 25,023,664 | 8.328% | 23,099,982 | 27,320,764 | 32,296,083 | 27,481,024 | 衍生金融資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 57,542 | 4.730% | 54,943 | 52,474 | 48,924 | 45,175 | 無形資產 | 20,259 | 6.374% | 19,045 | 16,858 | 14,450 | 14,927 | 投資物業 | 573 | -12.519% | 655 | 801 | 947 | 1,092 | 物業、廠房、設備及其他 | 1,054,569 | 5.771% | 997,030 | 896,523 | 850,082 | 804,894 | 租賃土地 | 107,599 | -16.734% | 129,223 | 117,193 | 87,913 | 55,089 | 其他資產 | 2,518,863 | -64.309% | 7,057,371 | 7,062,637 | 7,627,336 | 4,614,001 | | | 170,999,572 | 8.477% | 157,636,383 | 148,629,827 | 134,510,128 | 118,886,259 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 434,910 | 20.637% | 360,511 | 680,183 | 610,878 | 980,326 | 客戶存款 | 135,314,340 | 15.039% | 117,624,516 | 109,445,657 | 94,768,521 | 85,223,104 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 0 | 0 | 0 | 按公平值列入損益帳的金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 衍生金融負債 | 0 | -- | 0 | 0 | 0 | 0 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 22,809,918 | -20.590% | 28,724,357 | 28,308,371 | 29,428,572 | 23,733,880 | | | 158,559,168 | 8.077% | 146,709,384 | 138,434,211 | 124,807,971 | 109,937,310 |
股本 | 2,717,752 | 0.000% | 2,717,752 | 2,717,752 | 2,717,752 | 2,264,793 | 儲備 | 7,425,948 | 14.027% | 6,512,423 | 5,781,040 | 5,287,581 | 4,987,332 | 其他 | 2,296,704 | 35.353% | 1,696,824 | 1,696,824 | 1,696,824 | 1,696,824 | 股東資金 | 12,440,404 | 13.850% | 10,926,999 | 10,195,616 | 9,702,157 | 8,948,949 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,440,404 | 13.850% | 10,926,999 | 10,195,616 | 9,702,157 | 8,948,949 |
承擔及或然負債 | -- | -- | -- | 1,235,356 | 1,003,488 | -- |
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