現金及短期資金 | 128,044,000 | -1.270% | 129,691,000 | 164,723,000 | 185,625,000 | 141,510,000 | 銀行同業存放及貸款 | 52,331,000 | -24.470% | 69,285,000 | 79,430,000 | 53,042,000 | 74,505,000 | 政府負債證明書 | 0 | -- | 0 | 0 | 0 | 0 | 客戶貸款 | 1,846,175,000 | 1.848% | 1,812,684,000 | 1,673,272,000 | 1,486,291,000 | 1,311,889,000 | 按公平值列入損益帳的金融資產 | 265,470,000 | 15.990% | 228,873,000 | 233,141,000 | 189,020,000 | 179,197,000 | 證券投資 | 781,637,000 | -5.437% | 826,578,000 | 767,496,000 | 562,829,000 | 472,625,000 | 衍生金融資產 | 28,076,000 | -32.659% | 41,692,000 | 21,953,000 | 14,179,000 | 14,264,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 845,000 | 4.192% | 811,000 | 670,000 | 617,000 | 486,000 | 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 35,137,000 | 12.374% | 31,268,000 | 24,741,000 | 18,394,000 | 14,665,000 | 租賃土地 | 4,360,000 | -6.937% | 4,685,000 | 4,904,000 | 5,016,000 | 4,670,000 | 其他資產 | 204,410,000 | 13.579% | 179,972,000 | 173,549,000 | 106,917,000 | 72,912,000 | | | 3,346,485,000 | 0.630% | 3,325,539,000 | 3,143,879,000 | 2,621,930,000 | 2,286,723,000 |
紙幣流通額 | 0 | -- | 0 | 0 | 0 | 0 | 同業存款 | 277,523,000 | -24.368% | 366,940,000 | 358,654,000 | 241,814,000 | 235,069,000 | 客戶存款 | 2,065,814,000 | 7.466% | 1,922,289,000 | 1,868,659,000 | 1,681,443,000 | 1,415,705,000 | 已發行存款證及其他債務證券 | 0 | -- | 0 | 1,860,000 | 1,243,000 | 3,001,000 | 按公平值列入損益帳的金融負債 | 38,778,000 | 82.950% | 21,196,000 | 13,432,000 | 55,000 | 12,512,000 | 衍生金融負債 | 22,818,000 | -36.766% | 36,085,000 | 21,034,000 | 14,462,000 | 13,162,000 | 後償負債 | 0 | -- | 0 | 0 | 0 | 0 | 其他負債 | 737,170,000 | -5.039% | 776,286,000 | 690,663,000 | 516,983,000 | 440,391,000 | | | 3,142,103,000 | 0.618% | 3,122,796,000 | 2,954,302,000 | 2,456,000,000 | 2,119,840,000 |
股本 | 27,464,000 | 0.000% | 27,464,000 | 27,464,000 | 21,269,000 | 36,227,000 | 儲備 | 147,779,000 | 0.912% | 146,444,000 | 133,786,000 | 116,669,000 | 102,947,000 | 其他 | 24,995,000 | 0.000% | 24,995,000 | 24,995,000 | 24,995,000 | 24,995,000 | 股東資金 | 200,238,000 | 0.671% | 198,903,000 | 186,245,000 | 162,933,000 | 164,169,000 | 非控股權益 | 4,144,000 | 7.917% | 3,840,000 | 3,332,000 | 2,997,000 | 2,714,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,382,000 | 0.808% | 202,743,000 | 189,577,000 | 165,930,000 | 166,883,000 |
承擔及或然負債 | -- | -- | -- | -- | 730,251,000 | 744,399,000 |
|